Director, Enterprise Technology Standards & Controls at Fidelity Investments

Westlake, Texas, United States

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Not SpecifiedCompensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, TechnologyIndustries

Requirements

Bachelor’s Degree with 10+ years of related work experience (MBA preferred)
Exceptional Technical Proficiency: ability to partner with ET domains, healthy challenge of the effectiveness of current processes/controls, understanding of risk, ability to test and quantify risk, and support in defining proactive defense strategies
Risk/Audit background: understanding of risk and control frameworks (NIST, SOC, COSO, etc.), ability to identify risk, document and communicate findings, think strategically across enterprise, strong soft skills
Data Analytics: Familiarity with implementing automated trending/pattern detection that may signify emerging risks, ability to analyze data, build automated monitoring/reporting on control effectiveness
Proven track record of collaborating to build consensus across multiple levels of the organization
Ability to break down solutions into manageable aspects and partner with various product area leads on the cross-capability implementation and business unit adoption
The ability to represent large complex problems and solutions at the right level for senior consumption and decision making
Proven experiences leading teams or driving large, sophisticated programs with matrixed, cross-functional, and cross-organizational teams
Exceptional written and verbal communication skills
Proven strategic, analytical, and problem-solving skills with the ability to identify and articulate connections across separate, but related concepts
An outstanding partner, relationship builder, and communicator
Flexible and adaptable to changing needs and shifting priorities

Responsibilities

Work across ET Domains to help teams identify and report risk
Define risk assessment standards
Support ET-focused internal audits
Provide transparency into known risk mitigation activities
Oversee and support the identification, mitigation and communication of technology risks to enhance the firm’s security posture
Build a transparent trust and confidence model among associates, management, and Risk/Audit
Support the strategic goals of the organization while fostering a strong risk and control mindset within the business
Coordinate and collaborate across Enterprise Technology
Technical understanding of ecosystem fundamentals across the firm
Identify risk and influence leadership on key decisions related to mitigation strategies
Leverage data analytics to provide transparent communication of known risk and mitigation efforts
Establish trust and credibility to drive alignment across Fidelity Technology and business strategies via an enterprise-wide delivery ecosystem and tools
Assess progress against Fidelity Technology goals and monitor key performance indicators

Skills

Key technologies and capabilities for this role

Risk AssessmentInternal AuditsTechnology StandardsRisk MitigationTechnical ProficiencyProblem-SolvingCommunicationCollaboration

Questions & Answers

Common questions about this position

What qualifications and experience are required for this role?

A Bachelor’s Degree with 10+ years of related work experience is required, with an MBA preferred. The role demands exceptional technical proficiency, risk/audit background including frameworks like NIST, SOC, and COSO, data analytics skills for automated monitoring, and proven collaboration across organizations.

What is the salary or compensation for this position?

This information is not specified in the job description.

Is this role remote or does it require office work?

This information is not specified in the job description.

What is the team and company culture like?

The team mission is to safeguard the organization's technology by proactively identifying, assessing, and mitigating risks through continuous monitoring, innovative solutions, and collaboration. It is part of the Fidelity Technology Strategy & Planning organization, which provides consistent, strategic, and transparent technology management to deliver value.

What makes a strong candidate for this Director role?

Strong candidates will have a proven track record of collaborating across organizations, representing complex problems to senior leaders, breaking down solutions for implementation, and combining technical proficiency with risk/audit expertise and data analytics skills.

Fidelity Investments

Investment management and financial services provider

About Fidelity Investments

Fidelity Investments offers a range of financial services and tools designed to help individuals manage their investments and stay informed about the markets. Their products include mobile applications and market monitoring tools that provide users with real-time market quotes, news, and trading capabilities. For example, the Fidelity Market Monitor for Glass delivers daily market quotes directly to Google Glass, while the Fidelity app for Windows Phone 8 allows users to access news and trading tools on their mobile devices. Additionally, features like the Watch List Visualization for iPad help users track stock price changes over time using a heatmap. What sets Fidelity apart from its competitors is its focus on integrating new technologies and user-friendly interfaces to enhance the investment experience. The goal of Fidelity Investments is to empower individuals with the information and tools they need to make informed financial decisions.

Boston, MassachusettsHeadquarters

1946Year Founded

$120,238.8MTotal Funding

DEBT_FINANCINGCompany Stage

Fintech, Financial ServicesIndustries

10,001+Employees

Benefits

Health Insurance

Mental Health Support

Hybrid Work Options

401(k) Retirement Plan

401(k) Company Match

Unlimited Paid Time Off

Parental Leave

Student Loan Assistance

Tuition Reimbursement

Risks

Loss of key personnel like Gita Bal may impact Fidelity's research capabilities.

Increased competition from Vanguard's new division could draw clients away from Fidelity.

Potential reputational risk from Bitcoin ETF outflows could affect Fidelity's offerings.

Differentiation

Fidelity Labs offers innovative beta products like Market Monitor for Google Glass.

Fidelity's mobile solutions are available on multiple platforms, including Windows Phone and iPad.

Fidelity's Open Limit Order Visualization provides unique insights into order execution proximity.

Upsides

Increased adoption of wearable tech could boost Fidelity's mobile solutions.

Growing interest in Bitcoin ETFs suggests expansion in Fidelity's digital asset offerings.

Rise of AI could benefit Fidelity's data analytics and AI-driven investment strategies.

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