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ETRA Vice President – Head of Technology Risk for FI – Wealth and External Audit

ETRA Vice President – Head of Technology Risk for FI – Wealth and External Audit

CompanyFidelity Investments
LocationBoston, MA, USA, Westlake, TX, USA, Smithfield, RI, USA, Merrimack, NH, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
Degrees
Experience LevelExpert or higher

Requirements

  • At least 15+ years of relevant financial services industry experience in roles such as Risk Management, Audit, Compliance, or Business/Operational roles with a Risk Management component
  • Prior people management experience
  • Knowledge of Technology Risk Management practices and approaches
  • Experience in building business partner relationships and operating at executive levels
  • Excellent communication skills, both verbal and written

Responsibilities

  • Serve as the head of technology risk for FI, WI and Wealth
  • Manage the External Audit Center of Excellence
  • Provide risk management services including new applications, incident management, security, change management, and other key technology controls
  • Manage the relationship with external auditors in the execution of SOC1 and SOC2 reports
  • Formulate strategy for future direction in technology risk areas
  • Set strategic direction for the team and execute against organizational goals

Preferred Qualifications

    No preferred qualifications provided.