Chief Risk Officer

3 weeks ago


Roanoke, Texas, United States Fidelity Investments Full time

At Fidelity Investments, we're committed to strengthening the financial well-being of our clients. As a Chief Risk Officer - Technology, you'll play a vital role in helping us achieve this mission.

The Role

You'll help manage the Control Center of Excellence (COE), supporting the BU Tech Risk teams. This includes defining and executing the technology strategy, representing the BU in IT governance forums, and working with operations risk teams to holistically manage risk.

In this role, you'll perform proactive risk and control assessments, monitor technology controls, document and oversee remediation plans, consult on technology control readiness, and engage with internal/external audit.

The Team

You'll report to the Control Center of Excellence (COE) Lead. The team oversees the management of controls and the mitigation of risk related to the technology environment, systems, and processes.

Technology Risk is part of the broader Fidelity Risk Group and partners with Corporate Audit, Enterprise Compliance, and Security to protect the interests of our clients, employees, and Fidelity's brand.

You'll also work closely with Fidelity technology and business owners, Business Unit (BU) Compliance teams, Enterprise Cybersecurity (ECS), BU Information Security Officers (ISOs), and Fidelity external auditors and regulators.

The Expertise You Have

We're looking for individuals with 4+ years of experience in information technology, vendor risk, cyber security, cloud, cryptocurrency controls, or audit roles.

A Bachelor's Degree in Computer Science, Technology, Finance, or a related field of study is preferred.

Demonstrated technical abilities in multiple areas, such as technology infrastructure and application controls, cyber security, access management, network, and vendor risk reviews, are required.

Professional technology risk certification is desired but not required (CISSP, CISA, CRISC, CISM).

The Skills You Bring

You'll have a strong knowledge of information technology processes and a comprehensive understanding of risk, quality control, and assurance functions.

Your ability to solve complex problems, comfort with ambiguous situations, and innovative thinking skills will be essential.

You'll need to understand operations and technology to provide support in the analysis, development, and monitoring of controls.

Excellent verbal and written communication skills are required to prepare and present recommendations to senior management.

You'll build and maintain collaborative working relationships with Information Technology and Business personnel to design and assist in the execution of appropriate controls design and monitoring.

The Value You Deliver

You'll assess various information technology risks that the business faces in its operations and implement action plans, policy, and procedural changes for risk avoidance and mitigation.

Evaluating control maturity by performing control design and operating effectiveness reviews and peer reviewing as needed.

Conducting in-depth information technology risk assessments, including documenting controls, identifying potential gaps and/or inconsistencies, and making sound recommendations for improvement and/or mitigation.

Proactively identifying risk by performing IT General Control (ITGC) readiness assessments for externally audited systems.

Providing assistance on IT vendor risk issues and serving as a liaison for technology risk management.

Determining appropriate KPIs/KRIs for IT risk monitoring.

Understanding and consulting on information security standards and industry best practices.

Answering questions from internal and external Audit on information technology controls.

Tracking action steps and ensuring that findings are remediated appropriately and in a timely manner.

This role offers a competitive salary range of $120,000 - $180,000 per year, based on your qualifications and experience.



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