Principal Technology Risk Analyst

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This challenging position is comprised of two specific areas of focus in an environment which includes a significant technology infrastructure, development function, financial operations, reporting and analysis.  This business function helps drive business solutions through the utilization of advanced technology in a fast-paced and ever-changing business environment.

 

Information Risk Management Oversight - Success in this position requires a strong understanding and applied knowledge of information security concepts in a technology environment. The Analyst will perform assessments of risk relative to technical and procedural controls, ensuring access is appropriate to role, oversight of controls by way of various tools which assess policy and risk compliance on servers, databases and applications.  The Analyst will perform security assessments and provide written documentation of scope, approach, findings, summary and recommended risk remediation actions which is suitable for the business unit ISO, Audit and middle / senior management.

 

The Analyst will interact with various levels within the organization, including the technology group, business functions, Corporate Information Security and Audit areas.

 

Business Continuity planning - activities include the maintenance of various business function continuity plans using the LDRPS system, the coordination and execution of plan tests, oversight of the Floor Warden program and ensuring that the Emergency Notification System is current and effective.



The successful candidate:Is results-driven and solutions-oriented with a demonstrated history of producing quality results as an individual contributor and with limited guidanceHas a strong understanding and applied knowledge of information risk management theory and operational controls in a fast-moving business solutions technology environmentPossesses and utilizes strong analytical, planning, collaboration, written and oral communications skillsAchieves results through teamwork, flexibility and an ability to work through challenging situations.Hands-on experience with and / or fully understands the Software Development Life CycleAcknowledges in practice the commitment to protecting Fidelity's reputation through information risk prevention.7+ years experience in information security fieldCISA and / or CISSP preferred