Jobs in the United States

25+ jobs

Save this search

Added 1 min ago
Manager, Payload Manufacturing Test Engineering, Amazon Leo
Amazon
Kirkland, WA
As the Engineering Manager of the PAA Manufacturing Test Engineering team, you will balance people leadership with hands-on technical engagement. Your days will include coaching and…
Added 1 min ago
TPM-Manufacturing Systems, Amazon Leo, Manufacturing Execution Systems
Amazon
Bellevue, WA
As a Technical Program Manager for Manufacturing Execution Systems (MES), you will partner with cross-functional teams across Leo - including hardware, software, supply chain,…
Added 1 min ago
Construction Manager, GES NA, Startup, Engineering Risk Management (ERM)
Amazon
Bellevue, WA
You will work with some of the most talented engineers in the design, development, and delivery of physical distribution systems around the globe. You are responsible for managing a…
Added 1 min ago
Principal TPM, Leo Commerce TPM
Amazon
Redmond, WA
Do you want to be part of a team that is building industry-changing technology? Amazon Leo is an initiative to increase global broadband access through a constellation of 3,236 satellites…
Added 1 min ago
Sr Site Reliability Engineer -Remote US
SitusAMC
Olympia, WA
…include but not limited to CI/CD processes, working closely with development teams to ensure a manageable and secure migration of change into the production environment. Other…
Added 1 min ago
Frontend Engineer
GN Hearing
Olympia, WA
· You will join the Growth Engineering organization, reporting to the Senior Engineering Manager, Growth.
Added 1 min ago
Sr. Product Manager, SSC, Amazon Private Brands
Amazon
Seattle, WA
…Tech team is looking for an experienced and dynamic product manager to embed safety, sustainability, and regulatory compliance throughout every aspect of the product lifecycle and supplier…
Added 1 min ago
Sr. Product Marketing Manager, NASM Tech & AI Marketing
Amazon
Seattle, WA
…relevant products across categories. We do this by combining technology, science, innovation, merchandising and creativity to build new customer-facing features and experiences alongside…
Added 1 min ago
Senior TPM, Prime Video, Content and Data Platform
Amazon
SEATTLE, WA
Prime Video Content and Partner Lifecycle Org is seeking a Senior Technical Program Manager to own and drive delivery for high-impact programs in the core content platform to help users…
Added 1 min ago
Senior Technical Business Development Manager, AWS Marketplace
Amazon
Seattle, WA
…own the end-to-end go-to-market strategy for their respective technology domains, providing the business and technical expertise to help our customers succeed. Partner teams own the…
Added 1 min ago
Senior Water Resources Manager, AWS Water Team
Amazon
Seattle, WA
You’ll join a diverse team of software, hardware, and network engineers, supply chain specialists, security experts, operations managers, and other vital roles. You’ll collaborate with…
Added 1 min ago
Software Development Manager, BDT - Andes Storage / Cairns
Amazon
Seattle, WA
Knowledge of engineering practices and patterns for the full software/hardware/networks development life cycle, including coding standards, code reviews, source control management, build…
Added 2 mins ago
WA
Product Manager
Williams AV
Eden Prairie, MN
- $97,000 to $138,000 USD / year
…years, we've designed and manufactured assistive communication technology that helps people hear, see, and engage more fully in the world around them. As we continue to grow and innovate,…
Added 5 mins ago
Sr. Product Manager, Portfolio Management
Intuitive
Sunnyvale, CA
Communicate clearly internally and externally. It’s imperative for the portfolio manager and regional commercial marketing to communicate clearly to internal stakeholders throughout the…
Added 12 mins ago
Enterprise Account Manager
Intralinks, Inc.
NY
SS&C is a leading provider of mission-critical, AI-powered technology and services empowering financial services and healthcare organizations to work smarter, faster, and securely. Founded…
Added 12 mins ago
Senior Software Engineer - Developer Experience, Android
DoorDash USA
San Francisco, CA · Sunnyvale, CA · Los Angeles, CA · Seattle, WA · NY
As a Software Engineer on the Developer Experience team, you will build the foundational pieces for all DoorDash Mobile applications. These include runtime libraries, build systems, and…
Added 13 mins ago
PNS Project Manager
Lexington Medical Center
West Columbia, SC
The Physician Network Project Manager oversees development of Key Performance Indicators and
Added 15 mins ago
Server Administrator III
Agile Defense
Redstone Arsenal, AL
The Office of the Chief Information Officer (OCIO) provides Information Technology (IT) support to PAE FIRES which is a Continental United States (CONUS) organization. The OCIO provides…
Added 15 mins ago
CG
Account Manager, Customer Lifecycle (California)
Cansel Group of companies
Anaheim, CA
- $55,000 USD / year
The willingness and ability to continually learn new products, software, and technology solutions.
Added 17 mins ago
B
Innovation Optimization/Scaling Solutions Manager
Bechtel
Reston, VA · Houston, TX
- $140,800 to $203,700 USD / year
…Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and…
Added 17 mins ago
Cyber Test Engineer with DoD Secret / citizen
Veterans Enterprise Technology
Scott Air Force Base, IL
Added 17 mins ago
UG
Market Operations Manager- TX
UnitedHealth Group
Dallas, TX · Houston, TX
- $91,700 to $163,700 USD / year
…healthcare. By bringing together industry-leading solutions, advanced technology and compassionate teams, we are building a more connected experience that helps address an individual’s…
Added 17 mins ago
Senior Project Manger Electric Utilities
Leidos
Elmhurst, IL
Leidos Engineering is seeking an experienced Senior Project Manager to join our Power Delivery Solutions division. In this role, you will work alongside team members to provide Project…
Added 17 mins ago
Data Engineer 4 (Python, Oracle Database)
Capital One
Riverwoods, IL
Do you love building and pioneering in the technology space? Do you enjoy solving complex business problems in a fast-paced, collaborative, inclusive and iterative delivery environment? At…
Added 17 mins ago
Asset & Wealth Management, Product Management, Associate
Campus
NY
Are you ready to redefine the future of wealth management? As a Product Manager, you will be at the forefront of transforming how financial services are delivered and experienced. Join a…

Fidelity Technology Group, LLC

Director, IT Audit Program Manager

Westlake, TX, United States

Apply About employer

Applications open in a new tab.

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.

Apply About employer

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

Report this job