3 risk manager jobs found

Fidelity Investments Job Description: Note: Fidelity is not providing immigration sponsorship for this position. The Role The Fraud Risk Oversight team works in close partnership with 1st line Fraud Operations teams and Business Units across the firm to develop and enhance overall fraud risk management framework. As a Senior Manager, you will report to the Head of Fraud Risk Oversight and play a key role in developing and leading critical components of the program, including risk governance, incident and issue management, and risk assessments. You will collaborate extensively with Fidelity's risk organization, first line fraud teams and business groups, providing subject matter expertise to support the development of a robust Fraud Risk Management program. Key responsibilities will include: Provide independent risk oversight and challenge to 1st line fraud and operational functions. Conduct independent risk assessments on fraud risk management processes and...

Fidelity Investments Job Description: The Team The Risk Assessment and Testing Center of Excellence (CoE) is seeking a hardworking professional to join the team! In this role, you will help build an effective Sarbanes Oxley 404 testing program for emerging products at Fidelity. You will personify the Fidelity Leadership Principle of 'thinks and works across Fidelity'. The Role The CoE has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness of controls, compliance, and governance processes. This role within the CoE team is responsible for driving all aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control testing, identifying, and mitigating key risks, establishing relationships with business partners, reporting key performance indicators, playing a key role in team initiatives, and coaching team members. The Skills and Expertise You...

Fidelity Investments Job Description: Job Title Audit Director - Digital Assets The Role Are you looking to grow your business and auditing skills, deepen your knowledge of financial services, and solve complex problems at the nexus of technology and finance? As an Audit Director supporting Fidelity's digital asset initiatives, you will provide independent, objective audit and advisory services that help manage risk, protect customers, and enhance business performance. You will drive positive change by assessing and improving control environments across custody, trading, operations, and supporting technology for digital assets. The Expertise and Skills You Bring BA/BS in Accounting, Finance, Information Systems, or related field. Professional audit certifications (e.g., CPA, CIA, CISA) strongly preferred. 12+ years of external and/or internal audit or related risk/control experience. Experience within the digital asset/cryptocurrency ecosystem (e.g.,...