Technology Risk Analyst
Fidelity Investments is a privately held, Boston-headquartered financial services company providing investing, trading, retirement, wealth management, brokerage, workplace benefits, custody and clearing, and digital-asset services.
Maintainer signals as of 9/2/2026
About Fidelity Investments
Fidelity serves individual investors, employers, wealth-management firms, institutions, innovators, and charitable donors through diversified financial-services businesses. Current offerings include brokerage and trading, mutual funds and exchange-traded products, retirement and workplace savings, financial planning and advice, wealth management, institutional custody and clearing, and crypto/digital-asset products.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will assess technology risks and controls across applications, platforms, and services. You will perform control testing, support risk reporting, assist internal and external audits, assess IT general controls, manage exceptions, and monitor control effectiveness.
Requirements
- 2 years of experience in risk, compliance, information security, information technology, controls, or audit roles
- Technical knowledge of infrastructure, application controls, production support, cybersecurity, access management, networks, cloud, and resiliency
- Knowledge of Azure, AWS, application lifecycle management software, or SaaS
- Experience supporting risk programs
- Risk assessment and control evaluation knowledge
- Ability to communicate with external auditors and regulators
Responsibilities
- Support business-unit risk management functions
- Perform technology risk and control assessments
- Support internal and external audits
- Perform IT general control assessments
- Manage audit exceptions
- Measure and report on control effectiveness