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
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