Technology Risk Analyst

Fidelity Investments • Westlake, TX

397d • Onsite

About The Position

The Technology Risk Analyst will manage the Control Center of Excellence (COE) for the Business Unit (BU) Tech Risk teams at Fidelity Investments. This role involves defining and executing technology strategies, conducting risk assessments, monitoring technology controls, and collaborating with various teams to manage risk effectively. The analyst will also engage with internal and external audits to ensure compliance and risk mitigation.

Requirements

• 4+ years of experience in information technology, vendor risk, cyber security, cloud, cryptocurrency controls, or audit roles.
• Bachelor's Degree in Computer Science, Technology, Finance, or a related field preferred.
• Demonstrated technical abilities in technology infrastructure, application controls, cyber security, access management, and vendor risk reviews.
• Professional technology risk certification (CISSP, CISA, CRISC, CISM) desired but not required.

Nice To Haves

• Strong knowledge of information technology processes.
• Comprehensive understanding of risk, quality control, and assurance functions.
• Advanced analytical and critical thinking skills.
• Excellent verbal and written communication skills.

Responsibilities

• Manage the Control Center of Excellence (COE) supporting the BU Tech Risk teams.
• Define and execute technology strategy for the BU.
• Represent the BU in IT governance forums.
• Perform proactive risk and control assessments.
• Monitor technology controls and document remediation plans.
• Consult on technology control readiness.
• Engage with internal and external audit teams.

Benefits

• Flexible benefits that support career stages.
• Recognition as a top 10 Best Place to Work in 2024 by Glassdoor.
• Hybrid working model that combines onsite and offsite work experiences.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Securities, Commodity Contracts, and Other Financial Investments and Related Activities
• Education Level: Bachelor's degree