(Home-Based) Director, Offering Management

Company: Fidelity Investments
Location: Covington
Posted on: April 13, 2025

Job Description:

Do you want to join a team focused on developing Next-Gen capabilities in Technology Risk? The Enterprise Technology Risk & Analytics (ETRA) group is seeking a passionate, driven and experienced professional to lead the Enterprise Cybersecurity Risk team. This highly visible and exciting role will include partnering with the various enterprise cybersecurity (ECS) functions to execute second line of defense risk activities such as performing risk assessments, evaluating applicability to external audit, testing controls, and supporting the design and implementation of new controls to mitigate emerging risks. This role will require strong networking and relationship management skills to collaborate with the various ECS teams including Application & Infrastructure Security, Workforce & Identity Management, External & Vendor Defense, Threat Detection and Response, Data Protection & Analytics, Information Security Office, and Fraud Intelligence Unit.
You will report to the Technology Risk leader and manage a small team of technology risk associates. The Technology Risk team oversees the management of controls and the mitigation of risk related to the technology environment, systems, and processes across the enterprise. Technology Risk is part of the broader Legal, Risk and Compliance group and partners with Corporate Audit, Enterprise Compliance, and Security to protect the interests of our customers, our employees, and Fidelity's brand. You will also work closely with other ETRA Risk teams and Centers of Excellence as well as Fidelity technology and business owners, Operational Risk teams, and Fidelity external auditors and regulators.
8-10 years' experience in information technology risk, cyber security, controls or audit roles
- Experience in fraud risk frameworks a plus
- Prior experience in team management and leadership is preferred
- Bachelor's Degree in Computer Science, Technology, or a related field of study preferred
- Professional technology and associated risk certifications (CISSP, CISA, CRISC, CISM), Certified risk/fraud examiners (CRE, CFE), and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferred
- Experience performing Technology risk assessments, Control assessments or IT Audits or implementing Cybersecurity controls for large scale financial service organizations (cloud, distributed, vendor solutions, mainframe, and network environments)
- technology infrastructure and application controls, cyber security, access management, network and cloud, resiliency, etc.)
- Working knowledge of Cloud security and controls and cloud technology environments (AWS/Azure, SaaS, PaaS)
- You have a strong knowledge of information technology processes and controls and a comprehensive understanding of risk, quality control and assurance functions.
- Your love of solving complex problems, and comfort with ambiguous situations, and your ability to help solution innovative ways to mitigate risk using your advanced analytical and critical thinking skills
- Your ability to build and maintain collaborative working relationships with Information Technology and Business personnel to design and assist in the execution of appropriate controls design and monitoring
- Your process orientation and understanding of operations and technology enabling you to provide support in the analysis, development and monitoring of controls
- Knowledge of Governance, Risk, and Compliance (GRC) tools, such as Archer or Open Pages is preferred
- Your excellent verbal and written communication skills enabling you to prepare and present recommendations to senior management

Providing technical direction and professional guidance to technology risk associates that fosters individual growth and development as well as team and organizational deliverables
Assessing the various information technology risks that the business faces in its operations and implement action plans, policy and procedural changes for risk avoidance and mitigation
Conducting in-depth information technology risk assessments including documenting controls, identifying potential gaps and/or inconsistencies and making sound recommendations for improvement and/or mitigation
Assist with developing and monitoring controls related to cybersecurity and to meet applicable security, audit, and regulatory requirements
Provide technical assistance on risk related systems issues, and serve as a liaison for technology risk management
Determining appropriate KPIs/KRIs for IT risk monitoring
Manage IT Controls program activities; this includes managing the Controls Inventory in GRC/OpenPages and control documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements.
Note: Fidelity is not providing immigration sponsorship for this position.
We offer a wide range of benefits to meet your evolving needs and help you live your best life at work and at home. These benefits include comprehensive health care coverage and emotional well-being support, market-leading retirement, generous paid time off and parental leave, charitable giving employee match program, and educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career. Note, the application window closes when the position is filled or unposted.
Please be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Fidelity's hybrid working model blends the best of both onsite and offsite work experiences. Most hybrid roles require associates to work onsite every other week (all business days, M-F) in a Fidelity office.

Keywords: Fidelity Investments, Cincinnati , (Home-Based) Director, Offering Management, Executive , Covington, Ohio