Tech Risk & Controls Analyst (Audit & Compliance)

Fidelity Investments; Covington (KY); On-site; USD 80,000 - 110,000; Full time

Job summary

Fidelity Investments in Covington, KY is seeking a qualified professional to join the Enterprise Technology Risk team. You will contribute to risk assessments, control monitoring, and audit support (SOC 1/2) across our Brokerage and Wealth technology portfolios.

You will perform technology risk assessments, test controls, report findings, and collaborate with auditors and risk partners to strengthen regulatory compliance and risk mitigation for applications, platforms, and services.

Qualifications

• Bachelor’s degree or equivalent in a related field.
• Experience in risk, compliance, information security, IT controls or audit.
• Knowledge of current technology risks and regulatory expectations.

Responsibilities

• Support BU risk management functions with control testing and reporting.
• Perform risk assessments of technology controls for applications and services.
• Assist in internal/external audits (SOC 1, SOC 2) and manage exceptions.
• Establish cadence to monitor and report control effectiveness.

Skills

Risk management

Audit support

Information security

Cybersecurity

Cloud & network

Regulatory knowledge

Auditor communication

Education

Bachelor's degree

Tools

Azure

AWS

SOC 1/2

Job description

Fidelity Investments in Covington, KY is seeking a qualified professional to join the Enterprise Technology Risk team. You will contribute to risk assessments, control monitoring, and audit support (SOC 1/2) across our Brokerage and Wealth technology portfolios.

You will perform technology risk assessments, test controls, report findings, and collaborate with auditors and risk partners to strengthen regulatory compliance and risk mitigation for applications, platforms, and services.