Job Description:Position/Role Title
Principal, Cybersecurity Consultant
The Team
The Enterprise Cybersecurity (ECS) Regulatory & Audit team helps ECS and corporate partners manage firm-wide cybersecurity risk by providing key support services. As part of Cyber Regulatory & Audit, the ECS Internal Audit Engagement (IAE) team supports 25-30 internal audits annually. IAE seeks to reduce cyber risk through improved engagement and partnership with ECS Product Areas and Audit to ensure alignment, transparency, and efficiency throughout pre-audit, active audit, and post-audit efforts.
The Role
The ECS Internal Audit Engagement (IAE) team is seeking an experienced, passionate cybersecurity risk professional to support and partner with ECS Product Areas and Fidelity Corporate Audit. The role requires steadfast collaboration throughout the three phases of audit engagement: pre-audit (roadmap alignment, pre-audit control risk gap assessments, trend/theme analysis), active audit (risk quantification, drafting action plans, facilitating risk acceptances), and post-audit (action plan closure, reporting and metrics).
The Expertise and Skills You Bring
Technical Skills
- Demonstrated Risk Management and Mitigation experience
- Strong Risk, Process, Cyber Threat Analysis, and Control Gap Assessment skill
- Broad knowledge of cybersecurity threats and tactics
- In-depth understanding of NIST Cybersecurity Framework standards and practices, COBIT 5
- Knowledge of Operations & Technology (identity & access management; physical/personnel security; security ops assessments), Information Risk Management (vendor risk management; cloud computer security; data management), Software Development Life Cycle (SSDLC) and application security.
- Understanding of FAIR (Factor Analysis of Information Risk) cyber risk framework
- Familiarity with ECS Policies, Standards, and Technical Implementation Guides (TIGs)
- Familiarity with Archer GRC, Jira, and ServiceNOW
General Business Skills
- Experience working as corporate/internal auditor or working with corporate audit function
- Experience working within a Cyber Security organization
- Analyst mindset to deep dive into audit findings to understand and communicate risks and appropriate responses
- Strong communication skills (written, verbal, presentation) with technical expertise to influence others and drive outcomes
- Highly motivated, self-directed, independent thinker with strong attention to detail.
Responsibilities
- Partner w/ ECS teams to identify ECS control gaps
- Partner w/ Audit and ECS teams to confirm reported audit issues and perform FAIR quantitative risk assessments
- Partner with ECS Product Areas on drafting responses (Action Plans) to address valid audit observations
- Track ECS Product Areas progress toward on-time completion of action plans
- Identify opportunities to improve team processes to better support ECS Product Areas
- Manage ECS Risk Acceptances
- Maintain and leverage key metrics that support various reports and critical meetings
- Partner w/ ECS Product Areas to gain in-depth understanding of roadmaps, backlogs, etc.
Education and Experience
- Bachelor’s degree in technology, computer science, or engineering strongly preferred
- 7+ years experience in cybersecurity risk management, technology operations, system analysis, and/or project management
- Certification a plus: CISSP (Information Systems Security Professional), CEH (Certified Ethical Hacker), CISA (Certified Information Systems Auditor)
The base salary range for this position is $85,000-$179,000 per year.
Placement in the range will vary based on job responsibilities and scope, geographic location, candidate’s relevant experience, and other factors.
Base salary is only part of the total compensation package. Depending on the position and eligibility requirements, the offer package may also include bonus or other variable compensation.
We offer a wide range of benefits to meet your evolving needs and help you live your best life at work and at home. These benefits include comprehensive health care coverage and emotional well-being support, market-leading retirement, generous paid time off and parental leave, charitable giving employee match program, and educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career. Note, the application window closes when the position is filled or unposted.
Certifications:Company Overview
Fidelity Investments is a privately held company with a mission to strengthen the financial well-being of our clients. We help people invest and plan for their future. We assist companies and non-profit organizations in delivering benefits to their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients’ money.
Join Us
At Fidelity, you’ll find endless opportunities to build a meaningful career that positively impacts peoples’ lives, including yours. You can take advantage of flexible benefits that support you through every stage of your career, empowering you to thrive at work and at home. Honored with a blends the best of working offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require associates to work onsite all business days of one assigned week per four-week period (beginning in September 2024, the requirement will be two full assigned weeks).
At Fidelity, we value honesty, integrity, and the safety of our associates and customers within a heavily regulated industry. Certain roles may require candidates to go through a preliminary credit check during the screening process. Candidates who are presented with a Fidelity offer will need to go through a background investigation,
Fidelity Investments is an equal opportunity employer. We believe that the most effective way to attract, develop and retain a diverse workforce is to build an enduring culture of inclusion and belonging.
Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. To initiate a request for an accommodation, contact the HR Accommodation Team by sending an email to .
We welcome those with experience in jobs such as General, General, and General and others in the General to apply.
