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Cybersecurity Policy Consultant
2 months ago
Principal, Cybersecurity Consultant
The Enterprise Cybersecurity (ECS) Regulatory & Audit team helps ECS and corporate partners manage firm-wide cybersecurity risk by providing key support services. As part of Cyber Regulatory & Audit, the ECS Internal Audit Engagement (IAE) team supports 25-30 internal audits annually. IAE seeks to reduce cyber risk through improved engagement and partnership with ECS Product Areas and Audit to ensure alignment, transparency, and efficiency throughout pre-audit, active audit, and post-audit efforts.
The ECS Internal Audit Engagement (IAE) team is seeking an experienced, passionate cybersecurity risk professional to support and partner with ECS Product Areas and Fidelity Corporate Audit. The role requires steadfast collaboration throughout the three phases of audit engagement: pre-audit (roadmap alignment, pre-audit control risk gap assessments, trend/theme analysis), active audit (risk quantification, drafting action plans, facilitating risk acceptances), and post-audit (action plan closure, reporting and metrics).
Demonstrated Risk Management and Mitigation experience
Strong Risk, Process, Cyber Threat Analysis, and Control Gap Assessment skill
Broad knowledge of cybersecurity threats and tactics
In-depth understanding of NIST Cybersecurity Framework standards and practices, COBIT 5
Knowledge of Operations & Technology (identity & access management; security ops assessments), Information Risk Management (vendor risk management; cloud computer security; data management), Software Development Life Cycle (SSDLC) and application security.
Understanding of FAIR (Factor Analysis of Information Risk) cyber risk framework
Familiarity with ECS Policies, Standards, and Technical Implementation Guides (TIGs)
Familiarity with Archer GRC, Jira, and ServiceNOW
Experience working within a Cyber Security organization
Analyst mindset to deep dive into audit findings to understand and communicate risks and appropriate responses
Partner w/ Audit and ECS teams to confirm reported audit issues and perform FAIR quantitative risk assessments
Manage ECS Risk Acceptances
Bachelor’s degree in technology, computer science, or engineering strongly preferred
~7+ years experience in cybersecurity risk management, technology operations, system analysis, and/or project management
~ CISSP (Information Systems Security Professional), CEH (Certified Ethical Hacker), CISA (Certified Information Systems Auditor)
We offer a wide range of benefits to meet your evolving needs and help you live your best life at work and at home. These benefits include comprehensive health care coverage and emotional well-being support, market-leading retirement, generous paid time off and parental leave, charitable giving employee match program, and educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career. Note, the application window closes when the position is filled or unposted.
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.
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. 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. Amphetamines, THC (marijuana), cocaine, opiates, phencyclidine.
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.
