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Job Description
- Work with middle to senior management within a business or function to facilitate the identification and resolution of risk/Compliance issues
- Escalate significant audit issues identified and proposes viable solutions and alternatives
- Perform and co-ordinate Internal assessment/ testing activities to ensure identified risks are properly addressed
- Appropriately document moderate to complex risk assessment
- Prepare draft assessment/ review reports and provide recommendations to resolve issues
- Presents findings to business leaders and Senior management
- Builds deep working relationships with appropriate contacts in client organizations
- Contribute to design, implementation and ongoing oversight of operational risk & Compliance programs
- Provide strategic and operational input with business perspective to risk analysis
- Provide Risk perspective to various business Units to aid decision making
- Manage Controls Assurance and RCSA programs
- Collect and disseminate data, conduct analysis, summarize results and prepare relevant reports
- Provide inputs / create Risk dashboards for management meetings
- Strong presentation, written and interpersonal communication skills.
- Ability to work simultaneously on multiple tasks
- In-depth knowledge of risk practices, tools, techniques, concepts, and trends
- Proven analytical skills and experience evaluating risk and making decisions based on hard/soft data
- Creative approach to continuous risk monitoring and automation
- Awareness of relevant industry regulations and requirements (e.g. Labor laws, Taxation, Corporate Secretarial)
- Team player who works constructively with others to achieve team goals
- Prior experience developing and implementing cross functional programs
- In depth knowledge of MS Office products and exposure to reporting and workflow tools
- Hands-on work style and ‘can do’ attitude with a strong desire to make things happen
- Assessing the adequacy and effectiveness of controls, risk management, compliance and governance processes
- Reporting on issues and solutions that improve Fidelity’s control environment
- Responding to change with a sense of urgency through continuous risk assessment
- Bachelor’s degree in Accounting, Finance and related technology, Information Systems
- 8-10 years of risk management / audit experience preferably in financial services
- Professional risk certification would be preferred
- Hands on experience in leading / performing Risk Assessments, RCSA and Controls Testing
- Project management skills to support the team in effectively managing multiple assessments at a time
- Strong problem solving and analytical skills
- Team player who takes initiative and works constructively with others to achieve team goals
- Ability to work on multiple tasks and manage priorities and workload
- Strong presentation, written, and interpersonal communication skills
Skills
AccountingAnalysisAnalytical SkillsAuditComplianceFinanceFinancialInvestmentsMs OfficeTaxationAssessmentCommunication SkillsProblem SolvingReportingRisk ManagementIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Fidelity Investments is a premier financial services firm renowned for its dedication to helping clients create better futures. Fidelity offers a broad spectrum of services including investment management, financial planning, and brokerage services, catering to individual investors, businesses, and institutions. Fidelity careers provide a vibrant work environment where innovation and client service excellence are paramount. Employees are encouraged to explore diverse opportunities within the company, from finance and technology to marketing and customer support. Fidelity careers offer the chance to work with some of the brightest minds in the industry, fostering personal growth and professional development in a supportive, dynamic setting.
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