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ETRA Principal Technology Risk Analyst

AT Fidelity Investments
Fidelity Investments

ETRA Principal Technology Risk Analyst

Boston, MA

Job Description:

The Role

The 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.

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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 Glassdoor Employees' Choice Award, 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.

Fidelity's hybrid working model blends the best of both onsite and offsite work experiences. Having the majority of our associates work onsite is important for our business strategy and our culture. We also value the benefits that working offsite offers associates. Most roles listed as Hybrid will require associates to work onsite all business days of every other week in a Fidelity office. This does not apply to roles listed as Remote or Onsite.

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, detailed in this document, 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 fidelitycareers.com.

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 accommodations@fmr.com.

Client-provided location(s): Boston, MA, USA; Smithfield, RI, USA; Westlake, TX, USA
Job ID: Fidelity-2099521
Employment Type: Other

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA
    • HSA
    • HSA With Employer Contribution
    • Fitness Subsidies
    • On-Site Gym
    • Pet Insurance
    • Mental Health Benefits
    • Virtual Fitness Classes
  • Parental Benefits

    • Birth Parent or Maternity Leave
    • Non-Birth Parent or Paternity Leave
    • Fertility Benefits
    • Adoption Assistance Program
    • Family Support Resources
    • Adoption Leave
  • Work Flexibility

    • Flexible Work Hours
    • Remote Work Opportunities
    • Hybrid Work Opportunities
  • Office Life and Perks

    • Commuter Benefits Program
    • Casual Dress
    • Snacks
    • Company Outings
    • On-Site Cafeteria
    • Holiday Events
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Personal/Sick Days
    • Leave of Absence
  • Financial and Retirement

    • 401(K)
    • 401(K) With Company Matching
    • Company Equity
    • Performance Bonus
    • Relocation Assistance
    • Financial Counseling
    • Profit Sharing
  • Professional Development

    • Tuition Reimbursement
    • Promote From Within
    • Mentor Program
    • Shadowing Opportunities
    • Access to Online Courses
    • Lunch and Learns
    • Internship Program
    • Work Visa Sponsorship
    • Leadership Training Program
    • Associate or Rotational Training Program

Company Videos

Hear directly from employees about what it is like to work at Fidelity Investments.