Join our Control Center of Excellence (COE) to support BU Tech Risk teams. You'll define and execute technology strategies, represent the BU in IT governance, and collaborate with risk teams to manage technology risks. Responsibilities include risk and control assessments, monitoring controls, overseeing remediation plans, consulting on readiness, and engaging with audits.

Key Responsibilities

  • Perform risk assessments and control reviews.
  • Monitor and remediate technology control gaps.
  • Consult on IT General Control (ITGC) readiness.
  • Support vendor risk and external audit inquiries.
  • Develop KPIs/KRIs for IT risk monitoring.
  • Ensure compliance with security standards and industry practices.

Qualifications

  • 4+ years in IT, cyber security, cloud, or related fields.
  • Bachelor’s in Computer Science, Technology, Finance, or equivalent (preferred).
  • Experience in IT infrastructure, cybersecurity, and risk reviews.
  • Certifications (CISSP, CISA, CRISC, or CISM) are a plus.

Skills

  • Strong knowledge of IT processes, risk management, and control assurance.
  • Analytical and critical thinking with a process-oriented mindset.
  • Excellent communication and stakeholder management skills.

About Fidelity Investments
Fidelity Investments is dedicated to strengthening financial well-being, helping individuals plan for their futures, supporting organizations with employee benefits, and offering institutions innovative investment solutions.

Apply today to be part of a dynamic team driving risk mitigation and control excellence!

Salary

Competitive

Monthly based

Remote Job

Worldwide

Job Benefits
Paid time off
Job Overview
Job Posted:
5 months ago
Job Expire:
3w 5d
Job Type
Full Time
Job Role
Engineer
Education
Any
Experience
3+ Years
Total Vacancies
2

Job Tags:

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Location

United States