Senior Technology Risk Analyst - Controls CoE

Fidelity Investments • Westlake, TX

2d

About The Position

Are you passionate about strengthening technology controls and influencing risk outcomes at enterprise scale? Do you thrive in complex environments where your judgment and expertise directly support audit, regulatory, and certification objectives? As a Senior Technology Risk Analyst, you will play a critical role in shaping how Fidelity evaluates and strengthens technology risk management across the organization. This role offers the opportunity to lead impactful testing efforts, collaborate with senior stakeholders, and continuously improve how we manage technology risk.

Requirements

• Strong experience in technology risk, controls, or audit functions within complex organizations
• Ability to independently evaluate control effectiveness and navigate ambiguity
• Solid foundation in technology risk frameworks and testing methodologies
• Comfortable partnering with senior stakeholders across technology, audit, and compliance
• Clear communication skills
• Sound professional judgment
• Leverage data and analytics to drive meaningful insights
• Bachelor’s degree in computer science, technology, or a related field
• 5 or more years of experience in technology risk, IT, cybersecurity, cloud, analytics, or audit roles
• Experience performing control assessments and evaluating control maturity across diverse technology environments
• Working knowledge of industry frameworks such as NIST, COBIT, AICPA Trust Services Criteria, ISO 27001, HITRUST, or similar
• Familiarity with cloud security models (AWS, Azure, SaaS, PaaS) and GRC platforms such as Archer

Nice To Haves

• Master’s degree
• Professional certifications such as CISA, CISSP, CRISC, or CISM

Responsibilities

• Leading and executing technology risk and controls testing activities supporting audit, regulatory, and certification requirements
• Assessing control design and operating effectiveness across complex, distributed, cloud, and vendor‑hosted environments
• Partnering with technology, risk, and audit teams to identifying, analyzing, and escalating control gaps and emerging risks
• Applying advanced risk judgment and analytical thinking to solving complex control and risk challenges
• Contributing to improving testing methodologies, automation approaches, and documentation quality
• Providing guidance and informal mentorship to less experienced analysts while supporting broader testing workstreams

Benefits

• Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 101-250 employees