Data Technology Risk Analyst
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Job Location:
Westlake, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Description:
Note: Fidelity is not providing immigration sponsorship for this position.
The Role
Do you want to join a team focused on developing Next-Gen capabilities in Technology Risk The Enterprise Technology Risk & Analytics (ETRA) group is seeking a passionate driven professional to join the team!
In the role you will:
- Help enhance and manage the risk core program activities including defining and executing the technology risk strategy data program and working with Technology Operations and Risk teams to holistically manage technology risk related to Data and Artificial Intelligence.
- Work closely with the various ETRA Business Unit teams and Centers of Excellence which includes performing proactive risk and control assessments analyzing and where applicable driving automation solutions for technology controls and overseeing remediation plans.
- Provide appropriate risk and controls consulting on technology risk and governance activities and engage with Technology teams Senior leadership and Internal and External Audit teams.
The Skills and Expertise You Bring
- Bachelors degree or equivalent experience in technology computer science or related field (or currently pursuing).
- Preferred - technical abilities in multiple areas (e.g. technology infrastructure and application controls Database Administration Snowflake cyber security access management cloud resiliency etc.)
- Interest or Experience in learning about technology risk data management and AI concepts.
- Basic understanding of technology systems or willingness to learn (e.g. databases cloud platforms).
The Team
You will report to the Data and AI Risk Center of Excellence Director and Lead. The team oversees the management of controls and the mitigation of risk related to sensitive data data storage subsystems (such as relational database data lake and warehouse technologies) and controls related to data management and governance. You will also harness AI-driven capabilities and partner closely with Product Managers Risk and Data Scientist to review a wide array of technologies from a vendor and technology risk perspective. Technology Risk is part of the broader Legal Risk and Compliance (LRC) group and partners with Corporate Audit Enterprise Compliance and Security to protect the interests of our customers our employees and Fidelitys brand. You will also work closely with Fidelity technology and business owners Fidelity Data Architecture Enterprise Digital Compliance Business Unit Operations Risk and Compliance teams Enterprise Cybersecurity (ECS) Information Security Officers (ISOs) the Corporate Audit team Fidelity external auditors and regulators.
Certifications:
Category:
Information TechnologyMost roles at Fidelity are Hybrid requiring associates to work onsite every other week (all business days M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles.
Please be advised that Fidelitys business is governed by the provisions of the Securities Exchange Act of 1934 the Investment Advisers Act of 1940 the Investment Company Act of 1940 ERISA numerous state laws governing securities investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations including FINRA among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.
Required Experience:
IC
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
About Company
The benefits you provide are about more than your workplace. They’re about life. Together, let’s create a program that meets the changing needs of your employees and your business.
