Head of Technology Risk Management in Asset Management
2 weeks ago
Are you interested in being part of a team dedicated to advancing innovative capabilities in Technology Risk? The Technology Risk division for Fidelity Asset Management (AM) within the Enterprise Technology Risk & Analytics (ETRA) group is on the lookout for a motivated, skilled, and seasoned professional to join our ranks.
Key ResponsibilitiesIn this role, you will:
- Enhance and oversee core program initiatives: This involves defining and implementing the technology risk strategy and program while collaborating with Technology, Operations, and Risk teams to comprehensively manage risk.
- Conduct proactive risk and control assessments: You will monitor technology controls, document, and supervise remediation plans.
- Provide risk and controls consulting: Engage with AM Tech DevOps and Emerging Technologies, working closely with Asset Management Technology teams and senior leadership.
You will report to the AM Technology Risk Lead and manage a small team of technology risk associates. The Technology Risk team is responsible for overseeing control management and risk mitigation concerning the technology environment, systems, and processes within AM. Collaboration with Corporate Audit, Enterprise Compliance, and Security is essential to safeguard the interests of our clients, employees, and Fidelity's reputation.
QualificationsThe ideal candidate will possess:
- 8-10 years of experience in information technology risk, cybersecurity, controls, or audit roles.
- A Bachelor's Degree in Computer Science, Technology, or a related field is preferred.
- Proven technical expertise across various domains, including technology infrastructure, application controls, cybersecurity, access management, and cloud technologies.
- Professional certifications in technology risk (CISSP, CISA, CRISC, CISM) and/or Cloud Certifications (CCSP, CCSK, AWS) are advantageous.
- Experience in conducting Technology risk assessments, Control assessments, or IT Audits.
- Knowledge of cloud-based deployments, DevOps, and associated risk/control requirements.
- A strong understanding of information technology processes and controls, alongside a comprehensive grasp of risk management and quality assurance functions.
- Exceptional problem-solving skills and the ability to navigate ambiguous situations.
- Strong communication skills to prepare and present recommendations to senior management.
In this position, you will:
- Assess various information technology risks faced by the business and implement action plans for risk avoidance and mitigation.
- Evaluate control maturity through design and operating effectiveness reviews.
- Conduct thorough information technology risk assessments, documenting controls, identifying gaps, and making sound recommendations for improvement.
- Assist in developing and monitoring controls related to Cloud and Emerging Technologies to meet security and regulatory requirements.
- Serve as a liaison for technology risk management, providing technical assistance on risk-related systems issues.
Fidelity Investments is committed to enhancing the financial well-being of our clients. We offer a variety of services, including investment solutions and technology support, to help individuals and organizations achieve their financial goals. Join us and discover numerous opportunities to build a rewarding career that positively impacts lives.
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