Fidelity TalentSource LLC | Cybersecurity Consultant
1 day ago
Cybersecurity Consultant (Internal Audit Facilitator)
Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments Cybersecurity Consultant (Regulatory & Audit) to work in Fidelity’s Enterprise Cybersecurity division in Boston, MA
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 a hard-working and expert 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).Proven Risk Management and Mitigation experience Strong Risk, Process, Cyber Threat Analysis, and Control Gap Assessment skill Broad knowledge of cybersecurity threats and tactics 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 Process and application security. Understanding of FAIR (Factor Analysis of Information Risk) cyber risk framework Familiarity with Archer GRC, Jira, and ServiceNow Analyst mentality to deep dive into audit findings to understand and communicate risks and appropriate responses Partner with Audit and ECS teams to confirm reported audit issues and perform FAIR quantitative risk assessments Manage ECS Risk Acceptances Bachelor’s degree (or equivalent experience) in technology, computer science, or engineering strongly preferred 5+ years’ experience in cybersecurity risk management, technology operations, system analysis, and/or project managementWe 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 TalentSource will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. To initiate a request for an accommodation, please contact our HR team at
Information about Fidelity investments
At Fidelity Investments, our customers are at the heart of everything we do. As a privately held company with a rich 75-year history, our mission has remained the same since our founding: 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.
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