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Added 1 min ago
*Application Subject Matter Expert III
Zurich Insurance Company Ltd.
Schaumburg, IL
…liaison between the IT and Business Units; support the Portfolio Manager in building business cases, including cost/benefit analysis, risk assessment, and project scalability; evaluate the…
Added 14 mins ago
Site Care Partner - Lead CRA - US - FSP
Parexel
Boise, ID
Provides support to the Study Operations Manager (SOM)/Global Study Manager (GSM) to define local requirements for the importation/exportation processes of the investigational medical…
Added 14 mins ago
INSPECTIONS SPECIALIST (SUPERINTENDENT)
Air National Guard Units
Boise, ID
…significant responsibility as a Wing advisor of The Inspection System, CCIP, Unit Self-Assessment Program (USAP), Complaints Resolution Program (CRP) and FWA Program. Oversees multifaceted…
Added 14 mins ago
Program Manager, College and Career Readiness
Idaho Division of Human Resources
Boise, ID
The College and Career Readiness Program Manager provides leadership and coordination for initiatives that help Idaho students prepare for postsecondary education and careers. The position…
Added 14 mins ago
Project Manager 1 - CYFS
Idaho Division of Human Resources
Boise, ID
We are looking for a motivated and detail-oriented Project Manager to help Child Youth and Family Services manage program changes, project activities, and targeted improvement events. The…
Added 14 mins ago
Sr Program Specialist - Construction, Fire or BAS Background
Honeywell Technologies
Boise, ID
As a Sr. Construction Manager , you will be responsible for overseeing all aspects of multi-year, multisite national programs, managing teams to ensure project schedules, design, execution,…
Added 14 mins ago
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Sr ABM Packtypes Channel Development
Jobgether
Remote, United States
- $108,840 to $136,050 USD / year
The Senior Associate Brand Manager, Channel Development Packtypes, will help drive portfolio growth by translating broader marketing and business strategies into product and pricing…
Added 14 mins ago
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Project Manager III
Jobgether
Remote, United States
- $106,700 to $146,700 USD / year
The Project Manager III will lead strategic, high-impact initiatives that drive organizational growth and operational excellence within a dynamic healthcare environment. This role oversees…
Added 14 mins ago
J
Manager, Workday Integrations
Jobgether
Remote, United States
- $121,400 to $161,400 USD / year
As Manager, Workday Integrations, you will play a key role in developing and optimizing the organization's global HR technology ecosystem. You will lead the design, implementation, and…
Added 14 mins ago
Implementation Project Manager – Payments & PCI
Jobgether
Remote, United States
…applications and next steps. Our partner is looking for an Implementation Project Manager – Payments & PCI based in the United…
Added 18 mins ago
Site Care Partner - Lead CRA - US - FSP
Parexel
Lincoln, NE
Provides support to the Study Operations Manager (SOM)/Global Study Manager (GSM) to define local requirements for the importation/exportation processes of the investigational medical…
Added 35 mins ago
Sr. Specialist Enterprise Solution Architect (m|w|x)
Magna PT B.V. & Co. KGaA
Troy, MI · Ontario, CA
Conducting business and system analyses across multiple domains to identify opportunities for optimization, digitalization, integration, and modernization
Added 38 mins ago
QI
Senior Manager, Business Development – US Army
Qualcomm Incorporate
Boulder, CO
- $174,400 to $261,600 USD / year
Operational experience with a focus on transceivers and unmanned system enablement and implementation in contested environments.
Added 47 mins ago
MFG PLANT QA SUPERVISOR
The Kroger Co.
Springdale, OH
…that embodies our 7 Kroger Manufacturing High Performance Work System principles. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and…
Added 48 mins ago
Maintenance Strategy Manager
Jobgether
Remote, United States
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Maintenance Strategy Manager based in the United States.
Added 48 mins ago
Accounting Manager - Onboarding
Jobgether
Remote, United States
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Accounting Manager – Onboarding based in the United States.
Added 1 hour ago
Customer Adoption Consultant
Jobgether
Remote, United States
…structured customer adoption framework, you will coordinate implementation activities, guide users through product training, and ensure customers make effective use of the solution in their…
Added 1 hour ago
Director, IT Audit Program Manager
Fidelity Technology Group, LLC
Westlake, TX
…six (6) years of experience as a Director, IT Audit Program Manager (or closely related occupation) performing IT audit, information security assessments, and critical technology risk…
Added 1 hour ago
Senior Acct Manager – Foodservice Distribution & Industrial Trade Finance
Tyson Shared Services, Inc.
Springdale, AR
Process improvement and system implementation experience preferred
Added 1 hour ago
CH
Clinical Authorization Specialist
Cambridge Health Alliance
Malden, MA
- $34.44 to $51.97 USD / hour
In preparation to speak with insurance company, reviews provider request, pertinent clinical encounters, exams and tests using CHA medical record system(s) and EMR
Added 1 hour ago
Technical Trainer
Smurfit Westrock
Devens, MA
The role reports into the site Supervisor, Technical Trainers OR the General Manager (depending on size/scope of plant) and dotted lines into Operations Learning & Development, to ensure…
Added 1 hour ago
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Essentials of Manufacturing - Environment, Health, and Safety (EHS)
Saint-Gobain
TAUNTON, MA
- $72,500 to $111,500 USD / year
Assist with World Class Manufacturing (WCM) Management System EHS foundations with implementation of site and business Environmental, Health, and Safety (EHS) programs and initiatives.
Added 1 hour ago
AR
Journeyman-level DoD/NC3 Test Manager
Applied Research Solutions
Bedford, MA
- $115,000 to $122,000 USD / year
Applied Research Solutions is seeking a Journeyman Test Manager to support critical Nuclear Command, Control, and Communications (NC3) programs at Hanscom AFB in Bedford, MA. This position…
Added 1 hour ago
AR
Senior ISSE – Air Force Systems (Hanscom AFB)
Applied Research Solutions
Bedford, MA
- $178,000 to $195,000 USD / year
Perform the Information System Security Manager (ISSM) duties as outlined in DoDI 8510.01 for assigned systems/applications.
Added 1 hour ago
AR
Data Manager
Applied Research Solutions
Bedford, MA
- $120,000 to $130,000 USD / year
The candidate shall provide comprehensive Data Manager support to plan, develop, implement, and administer information systems used for the acquisition, storage, and retrieval of data.…

Fidelity Technology Group, LLC

Director, IT Audit Program Manager

Westlake, TX, United States

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Job details

Apply by: Dec 15, 2026
Posting language: English
Posted: Nov 4, 2026

Original job description

Fidelity will not provide immigration sponsorship for this position.

Job Description:

Position Description:

Oversees key risks, threats, controls, and other critical technology risk management functions supporting FFIO, as well as supports the launch of innovative new products and offerings. Provides independent and objective audit and advisory services that help FFIO manage risk, improves customer service, and enhances business performance. Performs complex technology and/or business-integrated audits. Develops hypotheses around risk and controls, provides input to the development of the integrated audit plan, and collaborates with application teams. Leverages audit automation tools in the evaluation of business operations and systems.

Primary Responsibilities:

Defines, manages, and implements the program scope, objectives, and deliverables to ensure alignment with organizational goals.
Leads technology risk assessments and issue mitigation/tracking for all aspects.
Understands workflow technology and end-to-end related processes, highlighting risks and controls embedded throughout the function.
Helps the business build control programs that appropriately mitigate risk and meet corporate standards.
Partners with business and technology leaders to promote a collaborative environment that helps the business meet its goals while ensuring it stays within its risk tolerance.
Applies strategic data analytics concepts, principles, and techniques to efficiently and effectively identify control deficiencies.
Drafts audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole, and management action plans to resolve the issues.
Builds deep working relationships with audit teams and clients.

Education and Experience:

Bachelor’s degree in Computer Science, Engineering, Information Technology, Information Systems, Information Management, Technology Management, or a closely related field (or foreign education equivalent) and six (6) years of experience as a Director, IT Audit Program Manager (or closely related occupation) performing IT audit, information security assessments, and critical technology risk management activities (evaluating risks, threats, and controls) for financial services applications and IT infrastructure for vendor, on premises and in Cloud.

Or, alternatively, Master’s degree in Computer Science, Engineering, Information Technology, Information Systems, Information Management, Technology Management, or a closely related field (or foreign education equivalent) and four (4) years of experience as a Director, IT Audit Program Manager (or closely related occupation) performing IT audit, information security assessments, and critical technology risk management activities (evaluating risks, threats, and controls) for financial services applications and IT infrastructure for vendor, on premises and in Cloud.

Skills and Knowledge:

Candidate must also possess:

Demonstrated Expertise triaging and providing guidance on implementing controls for existing and emerging technology risks within complex financial management and operations systems, using Power BI, Tableau, and Microsoft Office Suite (PowerPoint, Word, and Copilot), to optimize audit planning, risk prioritization, and the design, implementation, and management of a technology risk program that enables the business to build control programs that mitigate risk and meet corporate standards.
Demonstrated Expertise auditing internal controls and examining regulatory, financial, and technology risk, using Python scripts, Microsoft Excel functions and Macros, across enterprise technology, risk and compliance functions and finance, human resources, real estate, legal, diversified strategic investments, charitable, and emerging business incubator initiatives.
Demonstrated Expertise performing IT risk analysis and security assessments of corporate-wide IT infrastructure; performing Cloud and system development using cybersecurity principles and techniques – NIST CSF; and identifying technical control weaknesses, system vulnerabilities, and insecure configurations, using Amazon Web Services (AWS), Docker, API, Oracle DB, and Microsoft SQL Server.
Demonstrated Expertise verifying the security and efficiency of Secure Software Development Lifecycle (SSDLC) processes, using DevOps and vulnerability scanning platforms -- Github, Jenkins, Artifactory, and Qualys; and identifying security gaps in privileged accounts administration, secrets management, and identifying services using AWS Secrets Manager, Hashicorp, CyberArk, Active Directory, SAML, and oAuth.

#PE1M2

Fidelity’s Onsite Working Model Fidelity is transitioning to a full-time onsite working model through a phased rollout across regions and roles. Currently, some roles and locations require 100% onsite presence, while others require less. Onsite expectations are likely to evolve as the rollout continues. This transition does not apply to fully remote roles.

Certifications:

Category:

Information TechnologyPlease be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.

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More about this job

Skills

Risk management
Customer service
Workflow
Data analysis
Computer science
Computer technology
Cybersecurity
Financial management
Microsoft Power BI
Tableau
Microsoft Office
Microsoft PowerPoint
Microsoft Word
Prioritization
Auditing
Python
Microsoft Excel
Regulatory compliance
AWS
Docker
Oracle
Microsoft SQL Server
Software development
DevOps
GitHub
Jenkins
CyberArk
Microsoft Active Directory
SAML
Securities

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