This listing doesn't post a salary. Most similar roles pay
$129,518–$199,700.
Based on 240 similar postings.
Employer
About Fidelity Financial Services
Fidelity Investments is one of the largest financial services companies in the world, offering brokerage services, mutual funds, retirement planning, wealth management, and life insurance to individuals and institutions. Industry: Financial Services & Investment Management
Fidelity Financial Services currently has
32 open roles
on FindRole.
Listed pay typically runs
$150,000–$180,000
across 9 roles with salary data.
The Technology Risk Analyst joins the Brokerage and Wealth Technology Risk team within the Enterprise Technology Risk group to manage critical infrastructure protections. This role involves identifying and monitoring controls, performing proactive risk assessments for applications and platforms, and ensuring compliance with emerging regulatory requirements. The analyst will support internal and external audit activities, including SOC 1 and SOC 2 audits, while managing IT General Controls and establishing a cadence for reporting control effectiveness. Key responsibilities include risk consulting, management reporting, and supporting strategic projects for Operational Risk partners. Candidates should possess expertise in technology infrastructure, application controls, cybersecurity, access management, network, cloud, and resiliency. Required skills include knowledge of Azure, AWS, SaaS, and Application Lifecycle Management software. The role addresses technical risks within the brokerage and wealth management product areas.
Identify and monitor internal controls to ensure operational effectiveness.
Perform risk assessments for various applications, platforms, and services.
Support internal and external audits including SOC 1, SOC 2, and ITGC requirements.
Manage exceptions and identify new applications during the audit process.
Establish a consistent cadence to measure and report on control effectiveness.
Provide risk management consulting and reporting for business unit functions.
Ensure compliance with existing and emerging regulatory requirements.
Execute ad-hoc strategic projects and requests from Operational Risk partners.
What we're looking for
At least 2 years of experience in Risk, Compliance, Information Security, IT, Controls, or Audit roles.
Bachelor's degree or equivalent experience in Computer Science, Risk Management, Cyber Security, or a related field.
Technical capabilities across infrastructure, application controls, production support, cybersecurity, access management, network, cloud, and resiliency.
Knowledge of current software and technology trends such as Azure, AWS, Application Lifecycle Management Software, and SaaS.
Proven record of analyzing and supporting risk programs with demonstrated knowledge in risk assessment and control evaluation.
Ability to communicate risk programs to external auditors and regulators through clear written and oral communication.
Strong problem-solving, critical thinking, and relationship-building skills.
Professional technology risk certification such as CISSP, CISA, CRISC, or CISM (preferred).
Generative AI
Machine Learning
LLM
NIST AI Risk Management Framework
ISO/IEC 42001
SOC2
ISO 27001
COBIT
Cybersecurity
Data Science
Cloud
Risk Assessment
Audit
Control Testing
Information Technology Risk
Cybersecurity
Cloud Computing
AWS
GCP
Azure
Data Analytics
Information Security
IT Operations
Risk Management
Application Security
Network Security
Data Protection
Test Scripting
Coding
CISA
CISSP
CISM
CIA