Senior Manager, Risk Program Management

Fidelity InvestmentsSmithfield, RI

About The Position

The Senior Risk Manager will be a member of the dynamic and energetic team to support the HRR Program including the annual identification of associates subject to the program requirements, coordinating the facilitation of enhanced background reviews of these associates, and evaluation of new and existing application access for program applicability. This role is part of the Corporate Risk and Enterprise Services Risk team. The Corporate Risk team is seeking a Senior Manager to support Fidelity’s High Risk Roles (HRR) Program, including supporting various projects and initiatives. The HRR Program is an important component of Fidelity’s risk and security landscape focused on mitigating financial, legal, reputational, and technological risk to the firm by conducting supplemental background reviews of associates who have access to the firm’s critical assets.

Requirements

  • Bachelor’s Degree
  • 5-7+ years of related work experience
  • Risk, Audit, and/or Compliance experience helpful
  • Knowledge related to internal access provisioning a plus
  • Strong problem-solving, writing, and analytical skills, as well as superior attention to detail
  • Excellent organization and communication skills, written and verbal, including the ability to create effective PowerPoint presentations
  • Strong problem-solving, writing, and analytical skills, as well as outstanding attention to detail
  • Desire to identify enhancements to existing processes
  • Ability to simultaneously identify, prioritize, and address multiple issues and quickly respond to shifts in priorities
  • Demonstrate strong time management skills, with the ability to manage multiple projects simultaneously and adapt to shifting priorities
  • Thoughtful decision maker who strives to improve the associate experience while maintaining a strong culture of risk management
  • Exhibits exceptional professionalism in all colleague interactions, maintaining respect, discretion, and composure even in complex or high‑pressure situations

Responsibilities

  • Support the management of Fidelity’s High Risk Roles Program, including the annual identification of associates subject to the program requirements, overseeing the facilitation of enhanced in-service background reviews of these associates, and evaluation of new and existing application access for program applicability
  • Collaborate with colleagues from Risk, Background Investigations, Human Resources, Legal, and the Business on program-related matters
  • Manage sensitive background-related issues with senior leaders across the organization
  • Produce executive level reporting and presentations, including committee meeting materials
  • Continuously enhance procedures to ensure effective and efficient implementation of the High Risk Roles Program
  • Maintain and update the program dashboards using Tableau, Alteryx, SQL and identify ways to drive efficiency and automation
  • Support various initiatives and projects related to the High Risk Roles Program
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