Fidelity will not provide immigration sponsorship for this position.
Job Description:
Are you ready to take on a new role in a top organization? As a Senior Manager in Corporate Risk, you will play a critical part in ensuring compliance and risk management practices across Fidelity.
Corporate Risk is seeking a hard-working and driven professional to join the team! You will support businesses across Fidelity in strengthening the control environment across different products and programs. As Senior Manager - Control Tower you will help to efficiently and effectively document and review risks and controls and their application across programs and businesses.
Fidelity’s risk management and compliance programs rely on well-defined risks and controls to effectively support compliance with regulations, robust technology infrastructure, and efficient business operations. This position is accountable for maintaining a framework used to administer risk and control lifecycles. This will include consistent review of new and updated risks and controls, onboarding new programs and products, data analysis and reporting, establishing relationships with senior business leaders, playing a key role in team initiatives, including collaborating with other teams.
The Expertise You Hav e
Bachelor’s degree required or equivalent experience preferred with 6 plus years of experience in financial services, risk management, audit, or compliance:
Ability to identify and document strong risks and controls while also maintaining risk/control data to ensure the continued optimization of the control environment supporting regulatory compliance
Strong knowledge of various risk management practices and frameworks
Understanding of Financial Services Regulations and Requirements (i.e. OCC SEC, etc.) and experience assessing regulatory impacts on compliance programs will be an added advantage
Experience in performing RCSA as front line or second line
Understanding of GRC systems (experience with Archer a plus)
Ability to further collaboration and influence decision-making across the organization
Outstanding analytical and problem-solving skills
Shown success in collaborative leadership and working with executive leaders and internal business partners
Excellent communication skills, including crafting PowerPoint presentations and taking large volumes and/or sophisticated information and presenting in a way that is easy to understand
The Skills You Bring
Skilled in documenting and maintaining inventory of risks and controls with demonstrated risk management knowledge and experience, including risk assessment and control evaluation:
Critical thinking - approaching work with an open mind and sense of creativity and curiosity and challenging current practices
Recommend improvements to mitigate risks and drive positive change
Work comfortably in a fast-paced and dynamic environment
Able to balance multiple projects simultaneously with minimal day-to-day supervision with the ability to prioritize and shift focus quickly based on risk/business need
Excellent verbal and written communication skills
Proactive to take action to seek solutions
Assess information from multiple angles and break down complex information into concepts and data to drive insights and action
Thrive in a dynamic organization with shifting priorities to respond to business needs
The Value You Deliver
Promote a strong control environment by documenting robust risk and controls, managing overlap with other compliance programs to promote a philosophy of test once, leverage multiple times, and making sound recommendations for improvement:
Further the maturation of risk governance, reporting, and risk culture across teams
Consider ways to improve testing quality, consistency, evidence standards, and remediation outcomes
Oversee the RCSA process to support complete risk identification, robust control assessment, documentation.
Provide management with clear and timely updates on program status and observed…