Technology Risk Analyst

Job description

Job Description: Note: Fidelity is not providing immigration sponsorship for this position. The Role: The Enterprise Technology Risk group is seeking a passionate and driven professional to contribute to the Fidelity Brokerage and Wealth Technology Risk team. Specific responsibilities include the identification and monitoring of controls, proactive and new product risk assessments, compliance with existing and emerging regulatory requirements, and supporting internal and external audit activity (e.g., SOC 1) and IT General Controls (ITGC). In addition, there will be opportunities to support ad-hoc strategic projects and requests from our Operational Risk partners. The Expertise and Skills You Bring - Risk Management: Support BU risk management functions, including control testing, risk and control consulting, management reporting, and dedicated risk support - Risk Assessments: Perform assessments of technology risk and controls for applications, platforms and services - Audit Support: Assist in the support of internal corporate audit and annual SOC 1, SOC 2, and other external audits by identifying new applications, performing ITGC assessments, and managing exceptions - Control Mon...