Summary:
Fidelity Legal, Risk & Compliance (LRC) is dedicated to protecting our customers, associates, and Fidelity brand. We do this by helping Fidelity businesses manage operational, regulatory, financial and technology risks.
We are looking to hire a skilled Senior Technology Risk Analyst to join the Ireland team to support the execution of local and global Technology Risk Programs across multiple Technology BU’s and local Technology Risk Programs.
The Expertise We’re Looking For:
Bachelor’s degree in Computer Science, Information Technology or equivalent required
5+ years’ experience in a Risk, Compliance, Information Security, Controls or Audit Role with focus in Technology Risk Controls management for large-scale, complex IT infrastructures and distributed environments
An ability to understand complex technical concepts and translate these to business and non-technical language.
The Purpose of Your Role:
Reporting to Director of Technology Risk Management, you will work with GS and Fidelity Technology organizations, providing guidance on best practices and general consultation to ensure Technology Risks are identified and the Business Units IT general and other key Controls are maintained and adhered to.
This is a hands-on analyst role, requiring strong technical and influencing skills, as well as strong analysis and communication skills to compliment your ability to perform Risk Assessments and manage and test IT controls.
The Value You Deliver:
Provide advice, guidance, and IT risk program management
Assess various technology risks that the business faces in its operations and implement action plans, policy and procedural changes for risk avoidance and mitigation
Conduct risk readiness reviews over large information technology projects ensuring appropriate systems development lifecycle methodologies are being applied and followed
Conduct in depth information technology risk assessments including identifying and documenting controls, creating detailed process flows, identifying potential gaps and/or inconsistencies and making sound recommendations for improvement and/or mitigation
Identify and track appropriate KPIs/KRIs for IT risk monitoring
Understand and provide consultation on information security standards and industry best practices
Raising awareness of Risk and Compliance related matters with business partners
Awareness of third-party vendors engagements to ensure appropriate controls are in place and adhered to
Providing ad hoc support and consultation to the business partner and internal and external audit teams
Tracking action steps and ensure that findings are remediated appropriately and in a timely manner
How Your Work Impacts the Organization:
You will contribute to the overall Risk and Compliance service offering provided by the FLRC organisation to the protect the interests of our customers, our employees, and Fidelity’s brand.
Company Culture:
At Fidelity, you can find it all here. We reward results-oriented, hardworking individuals with a work environment that champions diversity, partnership and collaboration as well as encourages innovative ideas and fresh thinking. We recognize the value that employees’ individual differences can add to the forward-thinking and strong future of our company.
Demonstrated skills and expert understanding of Information Security concepts such as ISO27001 or NIST
Strong knowledge of Information Technology processes and IT General controls
Strong analytical skills and problem-solving ability
Must be able to influence and work with people across a complex organization
Ability to work independently and as a team player
Organizational, interpersonal and strong verbal/written communication skills
Ability to build and maintain collaborative working relationships with Information Technology and Business personnel
Be able to manage multiple projects concurrently and to work under pressure to meet tight time commitments
