IT Enterprise Risk Management Specialist
7 days ago
We are seeking an IT Enterprise Risk Management Specialist to join our team at Fidelity Investments. This role will involve leading or participating in professional teams to execute technical audit projects, evaluating the design and effectiveness of applications, infrastructure, and cybersecurity controls and processes.
Key Responsibilities- Evaluating and identifying systemic gaps in control environment technology risk management
- Developing data analytics and applying leading-edge technologies and automated tools to provide management with proper context of potential exposures
- Collaborating with business, technology, security, legal, and privacy practitioners to evaluate initiatives that protect employee and customer privacy
- Communicating emerging issues across technologies and business processes to management and stakeholders
- Leveraging audit automation tools in the evaluation of business operations and systems
- Bachelor s degree (or foreign education equivalent) in Computer Science, Engineering, Information Technology, Information Assurance, Mathematics, Physics, or a closely related field
- Three (3) years of experience as an IT Audit Manager (or closely related occupation) performing IT audit, information security, and risk management of enterprise or financial services applications and IT infrastructure
- Demonstrated expertise coordinating operational and technology risk analysis and assessments of financial applications and processes using data visualization and reporting on Power BI
- Experience coordinating and executing risk-based and data-driven audit engagements for large-scale financial service technology platforms on Amazon Web Services (AWS)
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