Technology Risk & Controls Analyst

Fidelity; Covington (KY); On-site; USD 90,000 - 130,000; Full time

Job summary

Fidelity is seeking a motivated professional to join the Enterprise Technology Risk team in Covington, KY. The role focuses on identifying and monitoring controls, conducting risk assessments, and supporting audits such as SOC 1 and ITGC. You will collaborate with enterprise risk partners and regulators to ensure compliance and effective risk management.

The position requires 2 years in related roles and a bachelor’s degree in a relevant field. Familiarity with Azure, AWS, and SaaS is valued.

Qualifications

• The role requires 2 years in risk, compliance, information security, IT, controls or audit.
• Bachelor’s degree or equivalent in Computer Science, Risk Management and Assurance, Cyber Security, or related field.
• Technical capabilities across technology infrastructure, application controls, production support, cybersecurity, access management, cloud, etc.
• Familiarity with Azure, AWS, ALM software and SaaS trends is preferred.

Responsibilities

• Risk management: support BU risk management, control testing, reporting, and risk support
• Risk assessments: evaluate technology risk and controls for apps, platforms, services
• Audit support: assist internal audits and external audits including SOC 1/ SOC 2, ITGC
• Control monitoring: establish cadence to measure and report control effectiveness

Skills

Risk management

Compliance

Information security

Information technology

IT controls

Education

Bachelor’s degree in Computer Science/Risk Management/Cyber Security

Tools

Azure

AWS

ALM software

SaaS

Job description

Fidelity is seeking a motivated professional to join the Enterprise Technology Risk team in Covington, KY. The role focuses on identifying and monitoring controls, conducting risk assessments, and supporting audits such as SOC 1 and ITGC. You will collaborate with enterprise risk partners and regulators to ensure compliance and effective risk management.

The position requires 2 years in related roles and a bachelor’s degree in a relevant field. Familiarity with Azure, AWS, and SaaS is valued.