Principal, Cybersecurity Risk

Posted Yesterday
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Durham, NC, USA
In-Office
Senior level
Fintech
The Role
Leads enterprise cybersecurity risk analysis, risk and threat modeling, cyber risk quantification, metrics reporting, and executive presentations. Evaluates exceptions, audit findings, controls, policies, asset inventories, and emerging threats across cloud, access, application, vendor, data, and infrastructure security. Manages risk projects end to end, identifies control and process gaps, recommends policy enhancements, and influences technical and business teams to mitigate risk.
Summary Generated by Built In
Job Description:

Note: Fidelity will not provide immigration sponsorship for this position

The Role

The Enterprise Cybersecurity Risk (ECS Cyber Risk) team is seeking an experienced Principal-level risk professional to lead in the creation of cyber risk analysis pertaining to ECS. The candidate will understand current and emerging cybersecurity risks and determine key risk scenarios for the ECS Product Areas. The candidate will participate in risk / threat modeling sessions to prioritize top risks. The candidate will advise on both exceptions and audit finding risk levels to drive down the number of exceptions and accurately risk rate audit findings. The candidate will quantify cyber risk and present analyses at the technical and executive level that will allow senior management to make informed decisions based on resulting risk data.

 The Expertise and Skills You Bring

  • Minimum 3-5 years of risk experience quantifying cyber risk scenarios and presenting data in a meaningful and insightful way to senior leaders.

  • Demonstrated experience in cybersecurity risk management, assessment frameworks, and metrics reporting.

  • Experience managing projects end-to-end, from initial stages of acquiring data from multiple sources and subject matter experts to the tracking, maintenance, and closure of a project, with proven ability to integrate data into risk analysis tools and communicate progress effectively across multiple lines and levels.

  • Use and understanding of governance, risk, and compliance tools.

  • Advanced understanding of NIST 800-53 Cybersecurity Framework, Cybersecurity Risk Institute (CRI), and FAIR

  • CRISC, CISSP, or CISM certifications are preferred.

  • You have effective communication and excellent presentation skills to senior leaders.

  • You can deep dive into metrics that will both (1) quantify the work being done and (2) quantify how cyber risk position has improved.

  • Critical thinking skills to ask detailed questions and fully vet answers to uncover discrepancies and gaps others may not have found is a must.

  • You can work across business lines to influence change and help mitigate cyber risk.

  • You have an intermediate understanding of risks pertaining to the following: cloud security, access controls, encryption, vendor security, data exfiltration, application security, perimeter security, customer protection, privileged access, denial of service, unpatched vulnerabilities, and end of life software.

  • You operate in a fast-paced environment and can complete analyses quickly and accurately integrating new cybersecurity data into risk models as it emerges.

  • You bring an investigator mindset to deep dive into metrics to understand and communicate actionable risk to business and technology groups.

  • Determining the appropriate controls for cybersecurity risks

  • Working with asset inventory and asset management

  • Evaluating multiple sources, reports, industry trends to compare risk related findings to existing ECS policies and uncover gaps and opportunities for process improvement.

  • Determining what, who, and where changes are warranted to close gaps, working with appropriate contacts to draft policy enhancement ensuring continued progress.

The Team

ECS Cyber Risk provides cybersecurity risk analyses pertaining to existing and emerging risk scenarios and communicates these risks to appropriate ECS technical teams and senior leadership. This team focuses on identifying, measuring, prioritizing, and reporting on cyber risk scenarios and will work both independently and across business units and technology teams to assist senior management with informed decisions and directions in strategy to either maintain the course or if needed, change direction.

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.

Certifications:

Category:Information Technology

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. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

Skills Required

  • 3-5 years of experience quantifying cyber risk scenarios and presenting data to senior leaders
  • Experience in cybersecurity risk management, assessment frameworks, and metrics reporting
  • Experience managing projects end to end, including data acquisition, analysis, tracking, maintenance, and closure
  • Experience integrating data into risk analysis tools and communicating progress across multiple lines and levels
  • Understanding of governance, risk, and compliance tools
  • Advanced understanding of NIST 800-53 Cybersecurity Framework, CRI, and FAIR
  • Effective communication and presentation skills with senior leaders
  • Critical thinking and investigative skills for identifying discrepancies and control gaps
  • Ability to work across business lines to influence change and mitigate cyber risk
  • Intermediate understanding of cloud security, access controls, encryption, vendor security, data exfiltration, application security, perimeter security, customer protection, privileged access, denial of service, unpatched vulnerabilities, and end-of-life software
  • Ability to determine appropriate cybersecurity controls and work with asset inventory and asset management
  • CRISC, CISSP, or CISM certification

Fidelity Investments Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Fidelity Investments and has not been reviewed or approved by Fidelity Investments.

  • Strong & Reliable Incentives Bonuses, commissions, and profit-sharing are presented as generous and meaningful components of total compensation, with certain roles achieving high total earnings through multiple pay streams. Variable pay is consistently framed as a positive contributor beyond base salary.
  • Retirement Support A 401(k) match up to 7% alongside additional profit-sharing up to 10% materially enhances long-term compensation. These retirement features are highlighted as standout strengths of the overall package.
  • Parental & Family Support Generous paid parental leave (16 weeks maternity, 12 weeks parental), backup dependent care, and adoption assistance provide robust family support. Hybrid work and caregiving resources further ease family responsibilities.

Fidelity Investments Insights

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The Company
HQ: Boston, MA
58,848 Employees
Year Founded: 1946

What We Do

At Fidelity, our goal is to make financial expertise broadly accessible and effective in helping people live the lives they want. We do this by focusing on a diverse set of customers: - from 23 million people investing their life savings, to 20,000 businesses managing their employee benefits to 10,000 advisors needing innovative technology to invest their clients’ money. We offer investment management, retirement planning, portfolio guidance, brokerage, and many other financial products. Privately held for nearly 70 years, we’ve always believed by providing investors with access to the information and expertise, we can help them achieve better results. That’s been our approach- innovative yet personal, compassionate yet responsible, grounded by a tireless work ethic—it is the heart of the Fidelity way.

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