Principal Business Resliency Analyst

Fidelity • Westlake, TX

13h • Hybrid

About The Position

The Enterprise Infrastructure & Operations IT Business Resiliency & Controls team is looking for an analytical, strategic Principal Business Resiliency Analyst to support large-scale resiliency, audit oversight, and IT control projects. This role is a key contributor to the IT Controls and Business Resiliency function and requires excellent problem-solving and influencing skills as well as a strong background in risk and technology. This role operates in a fast-paced environment and is responsible for IT Disaster Recovery Testing & planning and for leading the execution of collecting and reviewing audit evidence and leading audit and resiliency strategy consistent with industry standards and firm initiatives. This program leader prepares data and presents visual presentations and reports to senior executives to assist with making data driven decisions. This role is passionate about delivering business value, solving complex problems, and turning challenges into change on behalf of the company and our customers.

Requirements

• Bachelor’s degree required
• 5+ years project management and IT control and/or audit experience, ideally working in an Agile environment, with ability to work across multiple teams
• Deep understanding of IT controls and audit principles, methodologies, and tools
• Managing large-scale technology programs and communicating progress and impediments to team members and leadership
• Creating engaging visualizations of roadmaps, strategy, and presentations for executive leadership
• Experience with IT Controls and Access Management, ISO 20000, HITRUST, SOC1, SOC2, and SOC3
• Experience gathering requirements and evidence for multiple audits occurring simultaneously
• Managing high-stress audit seasons with multiple competing priorities
• Create short, medium, and long term goals for the team that exceed evolving auditory and business needs
• Experience collaborating and engaging with an external audit firm
• Exceptional management, analytical, communication, consultative, listening ,and problem-solving capabilities
• Able to operate at both the strategic and tactical levels, with accountability for business results
• 2 + years Business resiliency / disaster recovery experience
• Able to communicate technical details and plans to multiple types of audiences
• Strong organizational skills with attention to detail
• Build trust and key working relationships with Internal Audit, Enterprise Technology Risk, Enterprise Business Resiliency, and Team leaders
• An intellectually curious self-starter who is a quick study and can work independently, with the ability to thrive in fast-paced environment
• Proficient with Microsoft Office (particularly SharePoint, PowerPoint, and Excel)

Nice To Haves

• Archer & GRC experienced is preferred
• Experience in a technology role within a financial services environment.

Responsibilities

• IT Disaster Recovery Testing & planning
• Leading the execution of collecting and reviewing audit evidence
• Leading audit and resiliency strategy consistent with industry standards and firm initiatives
• Prepares data and presents visual presentations and reports to senior executives to assist with making data driven decisions

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level