Senior Risk Manager at Capital One, driving strategy and execution of platform modernization projects. Leading complex projects in risk management while collaborating with key stakeholders.
SF
Hybrid Technology Risk Analyst
Posted 1 hour ago
About the role
- Technology Risk Analyst supporting risk management functions and audits in Fidelity's Brokerage and Wealth Technology Risk team. Involves assessments of technology risk, compliance tasks, and control evaluations.
Responsibilities
- Support BU risk management functions, including control testing, risk and control consulting, management reporting, and dedicated risk support
- Perform assessments of technology risk and controls for applications, platforms and services
- Assist in the support of internal corporate audit and annual SOC 1, SOC 2, and other external audits by identifying new applications, performing ITGC assessments, and managing exceptions
- Establish ongoing cadence to measure and report on the effectiveness of controls
Requirements
- 2 years in Risk, Compliance, Information Security, Information Technology, Controls or Audit roles
- Bachelor’s degree or equivalent experience in Computer Science, Risk Management and Assurance, Cyber Security, or a related field of study
- Technical capabilities across multiple areas (e.g., technology infrastructure and application controls, production support, cybersecurity, access management, network and cloud, resiliency, etc.)
- Knowledge of current software and technology trends leveraged by Technology (e.g., Azure, AWS, Application Lifecycle Mgmt. Software, SaaS)
- Proven record of analyzing and/or supporting risk programs
- Ability to communicate risk programs to external auditors and regulators
- Professional technology risk certification or curiosity about pursuing (e.g., CISSP, CISA, CRISC, CISM)
- Demonstrated risk management knowledge and experience, including risk assessment and control evaluation
- Strong problem-solving and critical thinking abilities
- Clear and direct written and oral communication skills
- Ability to build strong relationships and influence partners.
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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