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Senior Technology Risk Analyst - 1505928 FMR LLC dba Fidelity Investments Occupation: Computer Systems Analysts
Location: Merrimack, NH - 03054 Positions available: 1
Job #: 101161
Updated: 6/20/2015 Expires: 6/19/2015
Source: NHWorks Job Match Site: NHWorks Job Match

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Job Description
Duties: Will be a member of the Technology Risk Management Team in Information Security & Technology Risk (IS&TR) with a focus on the Risk and Controls Assurance program. Assist in the enhancement and maintenance of the Technology Risk Assurance framework and lifecycle, assist in managing the Controls program for IS&TR, and provide functional support for the Enterprise Risk and Controls processes and tools. Will provide ongoing support of the key components and deliverables of the ISO27001 certification program for the Enterprise, and support for the Business Unit ISO27001 certification programs. Will assist in the program management of annual attestation/external audit engagements, including SSAE16, SOC2, and SOC3/SysTrust for the Enterprise and support for the partner Business Unit attestation/external audit engagements.

Primary Responsibilities:
  • Assist with general controls consulting to the organization to identify and design new controls or changes to existing controls for the established/evolving Technology services.
  • Assist with the representation and coordination of the risk and controls infrastructure to customers across the enterprise, and support their on-boarding of controls into the centralized controls inventory.
  • Maintain the Controls Inventory and provide oversight for the periodic Controls verification/ certification process with the Control Owners. Perform ongoing controls normalization across various audits and programs to develop a standard, consistent set of controls and contribute to the development of an integrated Risk & Controls framework.
  • Assist with the implementation and administration of the Risk Register and its adoption and application across Enterprise Risk programs and contribute to the development and roll-out of the Enterprise Technology Risk Management framework and processes.
  • Provide ongoing support to the ISO27001 certification program for the Enterprise and Business Unit partners, contribute to key deliverables such as Risk assessments, Control assessments, Governance Forum meetings, Control documentation and external audit management.
  • Provide support to the annual SSAE16 and SysTrust engagements, interface with the external auditors and Business Unit Risk partners, perform issues follow-up and resolution related to external audit findings.
  • Assist in the development, implementation and administration of ongoing training & awareness strategy, programs and communications related to Risk & Controls Assurance processes and infrastructure for the Control owner community.

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Salary Range: Not Available Will discuss with applicant Not Available Other Benefits: Not Available Full or Part Time: Full Time (30 Hours or More) Job Duration: Over 150 Days Type of Job: Regular
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  Computer Systems Analysts
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This section shows the number of job openings and green jobs advertised online in Hillsborough County, NH for Computer Systems Analysts and for the related occupational group of Computer and Mathematical Occupations on June 19, 2021 (Jobs De-duplication Level 2).
There were 23 job openings and 0 green jobs advertised online in Hillsborough County, NH for Computer Systems Analysts on June 19, 2021. There are also 457 job openings and 6 green jobs advertised online for the related occupation group of Computer and Mathematical Occupations in Hillsborough County, NH on June 19, 2021.
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