ETRA Principal Technology Risk Analyst
Company: Fidelity Investments
Location: Smithfield
Posted on: August 30, 2024
Job Description:
Job Description:The RoleThe Technology Risk team for Green
Meadows and Green Pier within Enterprise Technology Risk &
Analytics (ETRA) is seeking a passionate, driven, and experienced
professional to join the team! - In a leading role within the
Greens Technology Risk Management team, you will focus on the
oversight of key risks, threats, controls, and other critical
technology risk management functions supporting the Fidelity
Digital Brokerage Platforms, as well as supporting the launch of
innovative new products and offerings. - You will be responsible
for working with technology teams, business leaders, Compliance and
Legal to support continued product growth of Green Meadows and
Green Pier. - The Expertise You Have
- 6-8 years of experience in information technology risk, cyber
security, technology governance and controls, and/or audit
roles.
- Exposure to working with internal and external audits and audit
teams.
- Familiarity with Fidelity's Brokerage businesses is highly
desired.
- Experience managing technology risks, controls, and issue
management.
- Interest/understanding of Cloud technology, architecture, and
DevOps practices is a plus.
- Knowledge of Industry standards, frameworks, and standard
methodologies, such as NIST SP800-53, COBIT, SOC1, ISO27001.
- Bachelor's Degree in Computer Science, Technology, or a related
field of study preferred.The Skills You Bring
- Your curiosity and desire to support innovative initiatives to
understand and manage the risk associated with them.
- Your love of solving complex problems and multifaceted
technical issues, comfort with ambiguous situations, and your
ability to help solution in innovative ways to mitigate risk using
your advanced analytical and critical thinking skills.
- Your exceptional relationship management, collaboration, and
influence skills.
- Your strong knowledge of information technology and
cybersecurity processes and controls, and a comprehensive
understanding of risk and quality control and assurance functions.
-
- Your strong analytical, organizational, and problem-solving
skills. Data analysis skills a plus.
- Your proven ability to simultaneously identify, prioritize and
address multiple issues and respond to shifts in priorities.
- Your ability to influence key decision makers through a
combination of knowledge, reasoning, data analysis, and excellent
writing and communication skills.The Value You Deliver
- Provide advice, guidance, and consultation on technology
initiatives.
- Lead technology risk assessments and issue mitigation/tracking
for all aspects of the Greens.
- Help the growing business build control programs that
appropriately mitigate risk and meet corporate standards.
- Partner with business and technology leaders to promote a
collaborative environment that helps the business meet its goals
while ensuring it stays within its risk tolerance.
- Leveraging your experience in the financial services and/or the
risk/compliance industry with an emphasis on building control
programs.
- Provide management with updates on the status of Fidelity Green
Meadows and Green Pier Risk Programs, issues, incidents, and
exceptions.Certifications:Company Overview Fidelity Investments is
a privately held company with a mission to strengthen the financial
well-being of our clients. We help people invest and plan for their
future. We assist companies and non-profit organizations in
delivering benefits to their employees. And we provide institutions
and independent advisors with investment and technology solutions
to help invest their own clients' money. Join Us At Fidelity,
you'll find endless opportunities to build a meaningful career that
positively impacts peoples' lives, including yours. You can take
advantage of flexible benefits that support you through every stage
of your career, empowering you to thrive at work and at home.
Honored with a , we have been recognized by our employees as a top
10 Best Place to Work in 2024. And you don't need a finance
background to succeed at Fidelity-we offer a range of opportunities
for learning so you can build the career you've always imagined.
blends the best of working offsite with maximizing time together in
person to meet associate and business needs. Currently, most hybrid
roles require associates to work onsite all business days of one
assigned week per four-week period (beginning in September 2024,
the requirement will be two full assigned weeks). At Fidelity, we
value honesty, integrity, and the safety of our associates and
customers within a heavily regulated industry. Certain roles may
require candidates to go through a preliminary credit check during
the screening process. Candidates who are presented with a Fidelity
offer will need to go through a background investigation, , and may
be asked to provide additional documentation as requested. This
investigation includes but is not limited to a criminal, civil
litigations and regulatory review, employment, education, and
credit review (role dependent). These investigations will account
for 7 years or more of history, depending on the role. Where
permitted by federal or state law, Fidelity will also conduct a
pre-employment drug screen, which will review for the following
substances: Amphetamines, THC (marijuana), cocaine, opiates,
phencyclidine. We invite you to Find Your Fidelity at . Fidelity
Investments is an equal opportunity employer. We believe that the
most effective way to attract, develop and retain a diverse
workforce is to build an enduring culture of inclusion and
belonging.Fidelity will reasonably accommodate applicants with
disabilities who need adjustments to participate in the application
or interview process. To initiate a request for an accommodation,
contact the HR Accommodation Team by sending an email to .
We welcome those with experience in jobs such as General, General,
and General and others in the General to apply.
Keywords: Fidelity Investments, Woonsocket , ETRA Principal Technology Risk Analyst, IT / Software / Systems , Smithfield, Rhode Island
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