Tech Risk & Controls Analyst

Fidelity Investments; Covington (VA); On-site; USD 90,000 - 115,000; Full time

Job summary

Fidelity Investments in Virginia seeks an Enterprise Technology Risk professional to identify and monitor controls across technology platforms, perform risk assessments, and support audits such as SOC 1/2. The role focuses on ITGCs and regulatory compliance within the Fidelity Brokerage and Wealth Technology Risk team.

You will work with risk partners, influence stakeholders, and help establish ongoing control monitoring. Onsite work is required as Fidelity moves to a phased onsite model.

Qualifications

• Bachelor’s degree or equivalent experience in Computer Science, Risk Management and Assurance, Cyber Security, or a related field of study

Responsibilities

• Identify and monitor controls across technology platforms and services
• Perform risk assessments for applications, platforms and services
• Support internal audits (SOC 1, SOC 2) and ITGC assessments
• Establish ongoing cadence to measure and report control effectiveness

Skills

Risk management

Compliance

Information security

Controls

Audit support

Regulatory knowledge

Communication

Education

Bachelor’s degree or equivalent (Computer Science / Risk Management / Cyber Security)

Tools

Azure

AWS

ALM software

SaaS

Job description

Fidelity Investments in Virginia seeks an Enterprise Technology Risk professional to identify and monitor controls across technology platforms, perform risk assessments, and support audits such as SOC 1/2. The role focuses on ITGCs and regulatory compliance within the Fidelity Brokerage and Wealth Technology Risk team.

You will work with risk partners, influence stakeholders, and help establish ongoing control monitoring. Onsite work is required as Fidelity moves to a phased onsite model.