Principal Technology Risk Analyst

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3 Locations
In-Office
Fintech
The Role

Job Description:

The Role

Fidelity Investments has a Principal Analyst opening that represents an outstanding opportunity to accelerate an individual’s career in security and technology at one of the top tier financial service companies in America. This is a unique opportunity to join high performing, business-facing team that contributes to protecting the sensitive information of millions of customers and representing our security and privacy posture to thousands of corporate clients:

  • Program manage the planning, execution and expansion of customer protection programs, including ISO 27001/27701/27017/HITRUST certifications
  • Manage and oversee vendor engagement with third-party audit firms
  • Partner with Compliance, Data Governance, Architecture and Relationship Management to enhance and mature data protection programs in response to emerging thread landscape, customer demands and industry standards
  • Partner with Enterprise Technology Risk and Analytics (ETRA) and Enterprise Cyber Security (ECS) to expand the SOC2 trust principles and related controls
  • Implement and enhance data protection and privacy programs to support ongoing internal and external initiatives
  • Measure and monitor effectiveness of data protection programs
  • Support other ad-hoc technology, security and customer protection initiatives
  • Support the implementation of privacy by design principles, data minimization strategies, and provide insights to enhance privacy features in system and application development

The Expertise and Skills You Bring

  • Bachelor's degree, preferably in Computer Science, Cybersecurity, or a technology-related field; or equivalent experience
  • Expertise in data protection, cybersecurity and privacy
  • Knowledge of state laws and regulations including CPRA, GDPR, HIPAA
  • Professional privacy certifications or information security certifications preferred, for example ISO Lead Auditor, Certified CSF Practitioner (HITRUST), CISA, CISSP, CCSP, etc.

The Team

You will be a member of the Workplace Customer Protection Center of Excellence (CoE), reporting to Mike Smith.  The mission of the Customer Protection CoE is to protect the Workplace community of thousands of plan sponsors and millions of participants on our retirement and benefits platforms. 

As a member of the Customer Protection Center of Excellence, you would be joining a culture that is defined by how our team members work. We:

  • Are trusted, collaborative partners who are engaged and transparent
  • Are security subject matter experts and continuous learners that are passionate about protecting our customers
  • Take personal accountability for quality & timely delivery of our services
  • Demonstrate inclusion and empathy where everyone feels safe to be their authentic selves
  • Foster associates’ well-being by supporting work-life balance and guilt-free time off

Certifications:

Category:Information Technology

Fidelity’s hybrid working model blends the best of both onsite and offsite work experiences. Working onsite is important for our business strategy and our culture. We also value the benefits that working offsite offers associates. Most hybrid roles require associates to work onsite every other week (all business days, M-F) in a Fidelity office.

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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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