Senior Manager, Risk Operations
Fidelity Investments · Boston, Massachusetts, US
Job Description: Position Description : Conducts risk assessments -- detailing controls, identifying potential gaps and inconsistencies, and making sound rec...
Job description
Job Description: Position Description: Conducts risk assessments -- detailing controls, identifying potential gaps and inconsistencies, and making sound recommendations for improvement and mitigation -- in alignment with regulatory guidelines. Modernizes risk management and tests using data investigation. Builds risk management reporting using data visualization tools (Tableau and Power BI). Performs day-to-day risk operations, issue, and audit management process, using Archer GRC risk platforms. Supports and coordinates processes to comply with laws and regulations relating to operational risks. Provides senior management with updates on the overall status of Operational Controls and Governance, along with action plans to address and remediate identified issues. Primary Responsibilities: - Establishes new technology-based solutions to test systems processes. - Creates solutions to address testing and oversight requirements. - Creates risk assessment, control testing, and compliance related work. - Presents assessment findings to partners and finalizes remediation timelines. - Ensures appropriate remediation and accountability tracking and monitoring of daily trade activities for e...