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Added 6 mins ago
NY
Data Entry Specialist - 484K 178K
New York Edge
Brooklyn, NY
- $20 to $25 USD / hour
The Data Entry Specialist will be required to report to the school building and interact with the Program Director, Data Manager, Data Coordinators, Staff, School Administration, Parents,…
Added 6 mins ago
Sr Site Reliability Engineer -Remote US
SitusAMC
Albany, NY
Other activities as may be assigned by your manager
Added 7 mins ago
Senior Product Manager-Tech, Advertising
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New York, NY
…solutions that connect advertisers with customers across the web, mobile, and connected TV devices. You'll drive the technical design and roadmap for a significant portion of Amazon's…
Added 8 mins ago
NY
Assistant Office Services Manager, Albany (NY HELPS)
New York State Civil Service
Albany, NY
- $69,964 to $88,970 USD / year
Title Assistant Office Services Manager, Albany (NY HELPS)
Added 13 mins ago
W
Pharmacy Customer Service Associate
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- $17.5 to $21.5 USD / hour
Processes (corrects and resubmits) manual claims for third party program prescription services in a timely and efficient manner, and performs other clerical duties, as assigned by the…
Added 23 mins ago
LH
Full Time - Merchandising Service Associate - Day
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- Full-time
Explore educational opportunities with Lowe's tuition assistance program.
Added 23 mins ago
LH
Full Time - Merchandising Service Associate - Day
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- Full-time
Explore educational opportunities with Lowe's tuition assistance program.
Added 25 mins ago
Dining Services District Manager
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BERKELEY SPRINGS, WV
Join Healthcare Services Group (HCSG) as a Dining Services District Manager, where you will oversee dining services operations across multiple locations. At HCSG, we are passionate about…
Added 56 mins ago
CO
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- $85,272.51 to $115,118.02 USD / year
…administration. Reports directly to the Utility Solutions and Technology…
Added 56 mins ago
II
Manager, F5 & Application Delivery
IDR Inc.
Englewood, CO
- $79.47 USD / hour
IDR is seeking a Manager, F5 & Application Delivery to join one of our top clients for an opportunity in Englewood, Colorado. In this role, you will lead the team responsible for the…
Added 56 mins ago
Senior F5 Engineer
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…will help ensure application delivery, traffic management, and web application security remain resilient, high-performing, and secure across a distributed, cloud-integrated enterprise…
Added 57 mins ago
Senior Technical Business Development Manager, AWS Marketplace
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At Amazon Web Services (AWS), we are hiring a Sr. Technical Business Development Manager to serve as the connective tissue between our seller and buyer ecosystem - including ISVs, channel…
Added 1 hour ago
IC
Federal Education Technician full time (Must be Master's degree)
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Maxwell AFB, AL
- $40,000 to $42,000 USD / year
- Full-time
…Studies also known as the Air Force Civilian Associate Degree Program’s (CADP) focus is to provide foundational leadership, management, behavioral and air power development for Air Force…
Added 1 hour ago
Study Design Lead – Clinical Research , Central Labs Services
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Indianapolis, IN
Serve as a consultant on study design decisions, collaborating with the Global Study Manager (GSM) to identify risks and budget implications, and expanding advisory support at the program…
Added 1 hour ago
Performance Marketing Manager
The Economist Group
NY
The Economist is seeking a highly analytical, hands-on Performance Marketing Manager with strong expertise in paid social, paid search, and organic social. Reporting to the Director of…
Added 1 hour ago
Product Manager - Digital Experience
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Today, most travelers buy and manage cover on the web. Tomorrow, many will simply ask an AI assistant to find the right policy, buy it, or start a claim. We're looking for an experienced…
Added 2 hours ago
Project Manager 1 - CYFS
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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 2 hours ago
PG
Product Marketing Manager
Publicis Groupe Holdings B.V
Boston, MA · New York, NY · Chicago, IL
- $73,150 to $96,200 USD / year
Contribute to the core company story for your suite of products including higher level pitch decks, videos, web content, and other broad customer-facing assets.
Added 2 hours ago
Senior Product Manager, Signals & Data Products
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…of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see…
Added 3 hours ago
Director, IT Audit Program Manager
Fidelity Technology Group, LLC
Westlake, TX
…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…
Added 3 hours ago
CH
Clinical Authorization Specialist
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Malden, MA
- $34.44 to $51.97 USD / hour
These requests may be telephonic, via paper, or other means such as web based insurance portals
Added 3 hours ago
Merchandiser
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Report and discuss observations and issues with the Mandate Senior Area Manager/Mandate Area Manager.
Added 3 hours ago
BI
Patient Care Technician (PCT) - Cardiology (Full Time)
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Boston, MA
- Full-time
…one clinical rotation. Completion of BIDMC in-house training program. Allied Health, Pre-Med, and Physician Assistant program candidates. Home Health…
Added 3 hours ago
Marketing Automation Operations Manager,
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BOSTON, MA
The Marketing Automation Operations Manager, is responsible for the day-to-day execution of targeted email campaigns to referring physicians utilizing the Salesforce Marketing Cloud Next…
Added 3 hours ago
Patient Care Technician Training Program
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Boston, MA
Beth Israel Deaconess Medical Center is offering a Four-week paid training program to become a Patient Care Technician. Trainees will be taught acute care skills needed to be a successful…

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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