Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
8+ YOE8+ years developing and supporting Archer 6.x GRC applications, 9+ years in information security/IT/GRC, expert risk and compliance knowledge, hands-on Python and SQL, web tech (CSS, JavaScript, jQuery, XML), RESTful API integration, and stakeholder collaboration.
Archer 6.x, CSS, JavaScript, jQuery, XML, Python, SQL, JavaScript Transformer, RESTful APIs, Snowflake, Power BI
1+ YOECIPP/US or CIPP/C required,1–2 years privacy/GRC/infosec experience preferred,knowledge of privacy laws (CCPA,GDPR,HIPAA,PIPEDA),experience with PbD,PIAs/DPIAs,and implementing PETs.
Cookie Consent Management Platforms, Archer, Microsoft Office, AWS, Azure, GCP
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
4+ YOEBachelor's in CS/Engineering/IT/IS + 6 yrs experience, or Master's + 4 yrs; expertise in IT risk assessments, ITGCs, application controls, ISMS, GRC tools, and audits of large-scale IT systems.
Archer, Access Hub, SailPoint, ServiceNow, Microsoft Power BI, Alteryx, Audit Command Language (ACL), UNIX, Linux, Windows, Oracle, Sybase, SQL Server, ERP, PCI, COBIT, NIST, ISO 27001, Agile, Scrum, Scaled Agile Framework, DevOps
Risk Consulting - Risk Technology - SAP Controls - Manager (New York, NY, US, 10001-8604)
New York City or Atlanta or Boston or Chicago or Cleveland or Dallas or Detroit or Pittsburgh or Hoboken or Houston or Los Angeles or McLean or Miami or Minneapolis or North Carolina or Philadelphia or Portland or San Francisco or Seattle or Tampa
$150k-$260k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
6+ YOE6+ years SAP controls experience with controls design, automation, build, test and deploy; bachelor’s or master’s in engineering, accounting, finance or supply chain; strong project management, leadership, communication and analytical skills; valid US driver’s license and passport; willingness to travel internationally.