Principal Technology Risk Analyst - Program & Regulatory Assurance at Fidelity Brokerage Services LLC

Fidelity is hiring a Principal Technology Risk Analyst to support its Technology Risk Program and Regulatory Assurance CoE team. The role focuses on designing and maintaining technology controls, managing control documentation and testing requirements, supporting SOX 404 and regulatory activities, reviewing SOC reports, and collaborating with controls testing, business units, risk teams, and technology owners. Candidates should have 5–7 years of experience in information technology risk, controls, or audit, with a bachelor’s degree preferred and relevant certifications and cloud or GRC knowledge advantageous. The position is part of Fidelity’s full-time onsite working model.