Principal Business Resiliency Analyst

Company: Fidelity Investments
Location: Smithfield
Posted on: March 16, 2023

Job Description:

Job Description: Principal Business Resiliency Analyst The Role The Enterprise Infrastructure & Operations IT Business Resiliency & Controls team is looking for an analytical, strategic principal business resiliency analyst to support large-scale resiliency, audit oversight, and IT control projects. This role is a key contributor to the IT Controls and Business Resiliency function and requires excellent problem-solving and influencing skills as well as a strong background in risk and technology. This roles operates in a fast-paced environment and is responsible for leading the execution of collecting and reviewing audit evidence and leading audit and resiliency strategy consistent with industry standards and firm initiatives. This program leader is passionate about delivering business value, solving complex problems, and turning challenges into change on behalf of the company and our customers. The Expertise and Skills You Bring

• 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
• Managing large-scale technology programs and communicating progress and impediments to team members and leadership
• Creating engaging visualizations of roadmaps, strategy, and presentations for executive leadership
• Experience with IT Controls and Access Management, ISO 20000, HiTrust, SOC1, SOC2, and SOC3
• Experience gathering requirements and evidence for multiple audits occurring simultaneously
• Managing high-stress audit seasons with multiple competing priorities
• Create short, medium, and long term goals for the team that exceed evolving auditory and business needs
• Experience collaborating and engaging with an external audit firm
• Exceptional management, analytical, communication, consultative, listening ,and problem-solving capabilities
• Able to operate at both the strategic and tactical levels, with accountability for business results
• Able to communicate technical details and plans to multiple types of audiences
• Strong organizational skills with attention to detail
• Build trust and key working relationships with Internal Audit, Enterprise Technology Risk, Enterprise Business Resiliency, and Team leaders
• An intellectually curious self-starter who is a quick study and can work independently, with the ability to thrive in fast-paced environment
• Proficient with Microsoft Office (particularly Sharepoint, Powerpoint, and Excel)
• Archer & GRC experienced is preferred
• Experience in a technology role within a financial services environment.
• May be hired at a Grade 5 or 6 The Team A dedicated team of program managers and analysts, we are Enterprise Infrastructure & Operations resource for business resiliency, audit strategy, and IT Controls. In 6 countries and 12 states, we collaborate, examine, and design a strategy for what and who are the greatest threats and risks to our businesses. We communicate response and impacts when an event occurs and create strategies and plans for mitigating similar risks and challenges in the future that can affect our business. Please see below for the salary range for work locations in Colorado only: N/A Please see below for the salary range for work locations in New York City, Westchester County, NY and Jersey City, NJ only: N/A Please see below for the salary range for work locations in California only: N/A Please see below for the salary range for work locations in Washington only: N/A Certifications: Company Overview Fidelity Investments is a privately held company with a mission - to strengthen the financial well-being of our clients. We help people invest and plan for their future. We assist companies and non-profit organizations in delivering benefits to their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients' money. Join Us At Fidelity, you'll find endless opportunities to build a meaningful career that positively impacts peoples' lives, including yours. You can take advantage of flexible benefits that support you through every stage of your career, empowering you to thrive at work and at home. Honored with a - Glassdoor Employees' Choice Award , we have been recognized by our employees as a Best Place to Work in 2023. And you don't need a finance background to succeed at Fidelity-we offer a range of opportunities for learning so you can build the career you've always imagined. At Fidelity, our goal is for most people to work flexibly in a way that balances both personal and business needs with time onsite and offsite through what we're calling " Dynamic Working ." We invite you to - Find Your Fidelity at - fidelitycareers.com . Fidelity Investments is an equal opportunity employer. We believe that the most effective way to attract, develop and retain a diverse workforce is to build an enduring culture of inclusion and belonging. Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. To initiate a request for an accommodation, contact the HR Accommodation Team by sending an email to - accommodations @fmr.com , or by calling 800-835-5099, prompt 2, option 3. We welcome those with experience in jobs such as Staff Accountant, Accounts Receivable Clerk, and Payroll Specialist and others in the Accounting and Finance to apply.

Keywords: Fidelity Investments, Providence , Principal Business Resiliency Analyst, Professions , Smithfield, Rhode Island