Comercial Analyst ensuring efficient execution of customer loyalty strategies at Tenpo, a digital bank. Focused on campaign implementation and client value maximization.
SF
Hybrid Principal Business Resiliency Analyst
Posted last month
About the role
- Principal Business Resiliency Analyst at Fidelity focusing on IT control projects and resiliency. Leading audit evidence collection and supporting disaster recovery planning and testing.
Responsibilities
- Support large-scale resiliency, audit oversight, and IT control projects
- Responsible for IT Disaster Recovery Testing & planning
- Lead the execution of collecting and reviewing audit evidence
- Prepare data and presents visual presentations and reports to senior executives
- Assist with making data-driven decisions
Requirements
- Bachelor’s degree required
- 5+ years project management and IT control and/or audit experience, ideally working in an Agile environment, with ability to work across multiple teams
- Deep understanding of IT controls and audit principles, methodologies, and tools
- Experience with IT Controls and Access Management, ISO 20000, HITRUST, SOC1, SOC2, and SOC3
- 2 + years Business resiliency/disaster recovery experience
- Proficient with Microsoft Office (particularly SharePoint, PowerPoint, and Excel)
- Archer & GRC experienced is preferred
- Experience in a technology role within a financial services environment.
Benefits
- Health insurance
- 401(k) matching
- Professional development opportunities
- Flexible working hours
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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