Fidelity Bank · 1 day ago
Director, Technology Risk - Fidelity Private Markets
Westlake, TX
Full-time
Hybrid
Senior Level, Lead/Staff
8+ years expFidelity Bank is seeking a Director for their Technology Risk team within the Enterprise Technology Risk & Analytics group. This role involves managing technology risk associated with emerging technologies and incubator programs, particularly in the context of Fidelity Private Markets, and requires collaboration with various teams to enhance the technology risk program.
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Responsibilities
Establishing an IT Risk Strategy and Framework specific to the emerging technology and incubator space, with a focus on business impacts
Providing advice, guidance, and IT risk program management
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 identifying and documenting controls, creating detailed process flows, identifying potential gaps and/or inconsistencies and making sound recommendations for improvement and/or mitigation
Determining appropriate KPIs/KRIs for IT risk monitoring
Understanding and consulting on information security standards and industry best practices
Reviewing third party vendors and contracts to ensure appropriate controls are in place and functioning effectively
Answering questions from internal and external Audit on information technology controls
Tracking action steps and ensure that findings are remediated appropriately and in a timely manner
Conducting readiness reviews over large information technology development projects ensuring strong risk management
Qualification
Required
Experience with emerging technology, start-up companies, and cloud infrastructure
Experience with AI controls, tools usage and evaluation of AI risks
8-10 years' experience in information technology risk, cyber security, controls or audit roles
Demonstrated technical abilities in multiple areas (e.g., technology infrastructure and application controls, cyber security, access management, network and cloud, resiliency, etc.)
Your curiosity and desire to support innovative business units in understanding and managing the risk of emerging technologies
Your ability to research and quickly get up to speed on new initiative and technologies, see ways to apply existing processes and controls to new situations and mitigate new types of technology risk
Your willingness to assess and manage technology risks in areas of the firm that are on the cutting edge, supporting the newest product developments and outside of the box activities with a dynamic can do attitude
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 expert knowledge of information technology processes and controls and a comprehensive understanding of risk and quality control and assurance functions
Your familiarity with emerging technology, cloud-based platforms, microservices and infrastructure security best practices
Your excellent verbal and written communication skills enabling candidate to prepare and present recommendations to senior management
Your ability to manage multiple projects concurrently and to work under pressure to meet tight time commitments
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 ability to influence information technology leaders in the effective review and management of controls to mitigate risk in an emerging technology area
Preferred
Bachelor's degree in Computer Science, Technology, or a related field of study preferred
Professional technology risk certifications (CISSP, CISA, CRISC, CISM) and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferred
Company
Fidelity Bank
Fidelity Bank is a commercial bank providing services financial sercvices.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2018-12-17Acquired
2014-09-01Private Equity
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