Associate Technology Risk Analyst
Job Description
Job Description:
The Role
Do you want to join a team focused on Fidelity’s Asset Management Technology and initiatives? The Technology Risk team for Asset Management (AM) within Enterprise Technology Risk and Analytics (ETRA) is seeking a passionate, driven, and experienced professional to join the team! This is an opportunity to be involved in the core business functions within Fidelity. You will help enhance and manage the core technology risk program activities, including refining and executing the technology risk strategy and program, and working with Technology, Operations, Legal, Risk and Compliance teams to holistically manage technology risk of Asset Management and its varied initiatives across the Firm.
The Expertise We’re Looking For
Experience with financial concepts, cloud infrastructure, artificial intelligence; familiarity with blockchain or crypto a plus.
Familiarity with AI controls, tools usage and evaluation of AI, ML, blockchain and cloud infrastructure
Experience in information technology risk, cyber security, controls or audit roles
Bachelor's degree in Computer Science, Technology, or a related field of study preferred
Technical knowledge across infrastructure, application controls, access management, and cloud platforms
Professional technology risk certifications (CISSP, CISA, CRISC, CISM) and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferred
The Purpose of Your Role
You will act as a subject matter expert in technology risk, supporting the design, implementation, and monitoring of controls for emerging technologies and innovative business models. You will work closely with technology and business teams to assess risk, recommend controls, and support compliance efforts across Asset Management.
The Team
Reporting to the Technology Risk Director, you will collaborate with other ETRA teams, Centers of Excellence, and stakeholders across Technology, Operations, Legal, Risk, and Compliance. You will also engage with external auditors and regulators to support risk assurance and oversight.
The Skills You Bring
Professional technology risk certifications (CISSP, CISA, CRISC, CISM) and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferred
Ability to assess and manage technology risks in dynamic, innovative environments
Strong analytical and problem-solving skills, especially in ambiguous or complex situations
Familiarity with cloud-native architectures, microservices, and infrastructure security
Excellent communication skills for presenting risk insights to technical and business audiences
Ability to manage multiple priorities and deliver high-quality work under pressure
Collaborative mindset with the ability to influence and guide stakeholders on risk mitigation strategies
The Value You Deliver
Supporting the development and execution of technology risk strategies for emerging technology initiatives
Conducting risk assessments and control evaluations for start-ups and incubator programs
Identifying gaps in controls and recommending mitigation strategies
Assisting in the development of KPIs/KRIs for risk monitoring
Reviewing third-party vendor contracts for control adequacy
Supporting audit readiness and responding to internal/external audit inquiries
Promoting awareness and training on technology risk and controls across AM Tech Associates
Certifications:
Category:
Information TechnologyPlease be advised that Fidelity’s 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.