Principal Technology Risk

Soteria Reinsurance Ltd.; New Hampshire; Hybrid; USD 110,000 - 170,000; Full time

Job summary

Fidelity Institutional, within the Enterprise Technology Risk group, seeks a seasoned Technology Risk professional to evaluate technology, financial, reputational, and regulatory risks. You will conduct control assessments, monitor technology controls, and partner with Tech, Operations and Risk teams to manage the risk portfolio.

You will lead risk assessments for cloud modernization, emerging technologies, and key business capabilities, while communicating insights to senior leadership and

Qualifications

• 6+ years of experience in information technology risk, cyber security, controls, or audit roles.
• Bachelor’s Degree in computer science, information technology, cybersecurity, engineering or a related field.
• Professional technology risk certifications (CISSP, CISA, CRISC, CISM) and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferred.
• Lead in-depth risk assessments of strategic initiatives, cloud modernization programs, and emerging technology implementations.

Responsibilities

• Perform proactive risk and control assessments and monitor technology controls.
• Provide risk and controls consulting on FI initiatives and Emerging Technologies.
• Engage with FI leadership, Internal Audit and External Audit teams to track findings and drive remediation.

Skills

Risk assessments

Leadership to senior leadership

Cloud native architectures

Container platforms

CI/CD pipelines

Application security

Database security

AI/ML/RPA awareness

Education

Bachelor’s Degree in CS/IT/Engineering

Tools

CISSP

CISA

CRISC

CISM

CCSP

CCSK

AWS

Job description

## Job Description:**Note: Fidelity will not provide immigration sponsorship for this position.****The Role**The Technology Risk team for Fidelity Institutional (FI) within the Enterprise Technology Risk group is seeking a passionate, driven, and experienced professional to join the team. You will work with a team leaders focusing on evaluating risks (technology, financial, reputational, and regulatory), enhancing and managing the core program activities, and working with Technology, Operations and Risk teams to holistically manage the risk portfolio. You will work closely with the various Technology Risk Centers of Excellence (CoEs) including performing proactive risk and control assessments, monitoring technology controls, documenting and overseeing remediation plans. You will also provide appropriate risk and controls consulting on key FI initiatives and Emerging Technologies activities, and engage with FI and Senior leadership, Internal Audit and External Audit teams**The Expertise and Skills you Bring*** Strong analytical, problem solving and critical thinking skillset with the ability to assess risk, challenge assumptions and influence decision making across partners and senior leadership* Strong knowledge of cloud native architectures, container platforms, CI/CD Pipelines, application security and database management platforms.* Experience leading Technology risk assessments, control assessments, IT Audits or implementing Cybersecurity controls for large scale financial service organizations.* Proven ability to communicate complex technology, risk and operational risks to senior leadership and executive audiences.* Knowledge of artificial intelligence, machine learning, LLM, data science, and Robotic Process Automation (RPA) tools.* 6+ years’ experience in information technology risk, cyber security, controls, or audit roles.* Bachelor’s Degree in computer science, information technology, cybersecurity, engineering or a related field of study preferred.* Professional technology risk certifications (CISSP, CISA, CRISC, CISM) and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferred.* Lead in-depth risk assessments of strategic initiatives cloud modernization program, emerging technology implementation and key business capabilities.* Provide risk consultation to technology leadership and risk partners* Identify systematic risk themes and emerging threats and communicate insights into technology and business leadership* Cross Functional Partnership with legal, risk, compliance and enterprise technology teams to provide tactical and strategic guidance on risk initiatives and incidents.* Perform in-depth data analysis and apply innovative automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses.* Liaison with Internal and External audit teams, tracking internal and external audit findings, perform issues follow-up, consulting and action plans with owners and issue resolution.Fidelity’s Onsite Working Model Fidelity is transitioning to a full-time onsite working model through a phased rollout across regions and roles. Currently, some roles and locations require 100% onsite presence, while others require less. Onsite expectations are likely to evolve as the rollout continues. This transition does not apply to fully remote roles.