Senior Technical Analyst

Job Description

About the opportunityAbout TechnologyThe Technology function provides IT services to the Fidelity International business, globally. These include the development and support of business applications that underpin our revenue, operational, compliance, finance, legal, marketing and customer service functions. The broader organisation incorporates Cyber Security and Infrastructure services that the firm relies on to operate on a day to day basis including data centre, networks, proximity services, security, voice, incident management and remediation. Services are being migrated to the Cloud so Cloud knowledge will become paramount.Department DescriptionThe Technology Risk, Controls and Assurance team is part of Technology Risk and Management Oversight (TRMO) department within Technology and provides a key liaison between all facets of the organisation, 2nd Line of Defense Oversight, and internal / external auditors, The team provides a global centralised function to assist risk owners within Technology to manage their risks effectively including: consulting on and monitoring adherence to FIL s ERM Framework ensuring the requirements of external audit and certifications are met providing a framework for the monitoring and measurement of key risk indicators and controls. This is achieved by rolling out the Risk Target Operating Model, ensuring alignment between ERM and technology processes, and establishing a risk culture across the department by .training and education, challenge, assurance and reporting of risk with respect to Technology s role as a risk owner.Purpose of your roleAs a Senior Technical Analyst, Technology Risk you will be part of a small team in Gurgaon in the 1st Line Technology Risk function, that support global Technology & Digital departments. In addition, the role will support the wider global FIL organization ensuring that risks are managed in line with the Group s risk appetite, that issues are resolved satisfactorily (including coordination of assurance process that may be required by Group oversight functions (such as Risk or Compliance) or Group audit and that Group risk frameworks are embedded and complied with.The role will work closely with Fidelity Group Risk Management and other Oversight functions, Policy and Business areas, and will be required to work across the matrix of functions that support the Technology department, across all its locations.As a member of the Technology Risk Team, you will support a broad range of activities within Technology Risk and work across Technology Risk teams globally. It will be expected that you will support and guide your colleagues as they design effective solutions to problems and grow their understanding of key processes. This role will be a strong collaborator and able to effectively liaise with geographically spread teams.Candidates must have strong domain knowledge and understanding on Governance, Risk and Compliance to assist in risk assessments, audits and monitor control effectiveness. This role is very challenging and requires a lot of enthusiasm and energy. This role demands a good team player who is competent in liaising with geographically spread Technology operational teams.In order to be able to effectively support Technology Risk functions candidates should be comfortable with data analysis functions and principles in tools such as Excel and preferably Power BI. Automation of reporting and data analysis using Python will be ideal, however can be compensated by intermediate to advanced knowledge in Excel - covering domains such as automation using macros, VB Script, familiarity with statistical functions and creating conditional formulas.Key ResponsibilitiesProvide support to the Technology department and coordinate all first line risk activities. Working with the Technology teams and the relevant oversight functions, provide risk insight and help the business to fully understand their risk profile. Contribute to a proactive and open risk culture adopted across the business Provide meaningful and value-add risk and control reporting to the technology organisation regional committees and senior management which includes communication on the status of key risks and their respective remediation programs in the business and regulatory initiatives Develop excellent partnerships/professional relationships with key stakeholders and ensure clear understanding of the future state and the milestones Proactively challenge existing practices and recommend risk solutions in consideration of good customer journeys and outcomes Identify, assess, manage and report emerging risks. Support group wide risk and control assessment and scenario planning exercises as required and ensure that these are carried out on a timely basis, are insightful, forward-looking and actionable Embed Group-wide risk management frameworks and systems within the business. Drive continuous improvement and excellence Provide analytical commentary and insight including oversight and analysis of risk event reporting across Technology Support risk management training and education to increase risk awareness in the business Carry out risk-based reviews and provide assurance to the business, as required. Where control weaknesses or adverse customer journeys are identified recommend and track mitigation actions Continuously improve risk monitoring and reporting to key stakeholders and committees Support the business in prioritisation decisions Display good interpersonal skills and show confidence and ability to interact professionally with people at all levels.Experience and Qualifications Required5 years of work experience in the Technology Risk domain covering Governance, Risk and Compliance Strong understanding of Technology and Information Security Risk and Control Objectives. Experience managing a small team Wide and proven experience operating within a risk management role within Financial Services industry, preferably in the context of Technology or Information / Cyber Security Solid understanding of Security Control frameworks, such as ISO27001 and NIST. Knowledge in operating systems, databases, networking devices, applications controls and related concepts such as cloud and DevOps; Ability to multi-task and prioritise workload. Commitment to high standards of excellence and integrity. Able to build strong relationships with peers, control owners and key stakeholders. Ability to pick up business knowledge, new technology areas, new processes/methodologies and apply these changes in the day-to-day working to improve Security organisation Process focussed and should be able to deliver high quality documentation, Presentation, Reports and Dashboards using MS Office or other data visualisation tools like Power BI. Excellent English verbal and written communicator, who can consistently deliver high quality work and engage and influence key stakeholders at all levels.Qualifications/CertificationsUndergraduate degree in a relevant technology field. Accreditations such as ISO 27001, CRISC, CISA or CISM and CoBIT desired.About youAbout Fidelity InternationalFidelity International offers investment solutions and services and retirement expertise to more than 2.5 million customers globally. As a privately held, purpose-driven company with a 50-year heritage, we think generationally and invest for the long term. Operating in more than 25 countries and with $739.9 billion in total assets, our clients range from central banks, sovereign wealth funds, large corporates, financial institutions, insurers and wealth managers, to private individuals.Our Workplace & Personal Financial Health business provides individuals, advisers and employers with access to world-class investment choices, third-party solutions, administration services and pension guidance. Together with our Investment Solutions & Services business, we invest $567 billion on behalf of our clients. By combining our asset management expertise with our solutions for workplace and personal investing, we work together to build better financial futures.Our clients come from all walks of life and so do we. We are proud of our inclusive culture and encourage applications from the widest mix of talent, whatever your age, gender, ethnicity, sexual orientation, gender identity, social background and more.As a flexible employer, we trust our people to perform their role in the way that works best for them, our clients and our business. We are a disability-friendly company and would welcome a conversation with you if you feel you might benefit from any reasonable adjustments to perform to the best of your ability during the recruitment process and beyond. Data as at 31 March 2021. Read more at https://www.fidelityinternational.com/Applying to this Job Role: Please note you are only required to upload your CV/Resume to the application screen.,

Keyskills :
javasqlenvironmentbankinglinux3rd party relationshipsbuild strong relationshipsms officeit servicesdata analysissecurity riskcentral bankscyber securityexternal auditrisk managementtechnology risk