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Director Technology Risk Management Jobs in Texas

Newrez LLC

Senior Technology Risk Analyst

Coppell, TX · On-site

The Senior Technology Risk Analyst is expected to manage and mature the enterprise risk register ... Self-directed and comfortable working with ambiguity and uncertainty. * High degree of professional ...

PayPal

Director, Risk Management

Austin, TX

$176K - $262K/yr

This job establishes overall business or technical strategy for risk management, influences ... If you are unable to submit an application because of incompatible assistive technology or a ...

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Director Technology Risk Management information

What does a Director of Technology Risk Management do?

A Director of Technology Risk Management is responsible for identifying, assessing, and mitigating technology-related risks within an organization. They develop and implement policies, frameworks, and strategies to ensure that IT systems and processes comply with regulatory requirements and best practices. Their work helps protect the company's data, assets, and reputation from threats such as cyberattacks, data breaches, and system failures. They also collaborate with other departments to promote a culture of risk awareness and provide guidance on risk-related matters.

How does a Director of Technology Risk Management typically collaborate with other departments to ensure effective risk mitigation?

A Director of Technology Risk Management works closely with IT, compliance, legal, and business operations teams to identify and address technology risks. This involves leading cross-functional risk assessments, facilitating communication between technical and non-technical stakeholders, and ensuring that risk mitigation strategies align with organizational goals. Regular meetings, workshops, and reporting structures are established to maintain transparency and drive a culture of risk awareness across departments. Effective collaboration is essential for implementing controls and responding proactively to emerging threats.

What are the key skills and qualifications needed to thrive as a Director of Technology Risk Management, and why are they important?

To excel as a Director of Technology Risk Management, a strong background in information security, risk assessment, regulatory compliance, and a relevant degree such as in computer science or information systems is essential. Familiarity with risk management frameworks (such as NIST, ISO 27001), GRC (Governance, Risk, and Compliance) platforms, and certifications like CISSP or CISM are commonly required. Leadership, strategic thinking, and effective communication skills are vital for driving risk initiatives and collaborating across business units. These competencies ensure robust risk mitigation, regulatory adherence, and alignment of technology strategies with organizational goals.

What is the difference between Director Technology Risk Management vs Cybersecurity Manager?

AspectDirector Technology Risk ManagementCybersecurity Manager
Primary FocusOverseeing technology risk strategies and enterprise risk mitigationManaging cybersecurity operations and security measures
CertificationsCRISC, CISSP, CISMCISSP, CISA, CEH
Work EnvironmentStrategic, cross-departmental, executive levelOperational, technical teams, security operations centers
Industry UsageFinancial, healthcare, large enterprisesIT security firms, corporate IT departments

The main difference is that the Director Technology Risk Management focuses on broad technology risk strategies across the organization, while the Cybersecurity Manager concentrates on implementing and managing cybersecurity measures. Both roles require similar certifications but differ in scope and strategic versus operational responsibilities.

What are the most commonly searched types of Technology Risk Management jobs in Texas? The most popular types of Technology Risk Management jobs in Texas are:
What are popular job titles related to Director Technology Risk Management jobs in Texas? For Director Technology Risk Management jobs in Texas, the most frequently searched job titles are:
What job categories do people searching Director Technology Risk Management jobs in Texas look for? The top searched job categories for Director Technology Risk Management jobs in Texas are:
What cities in Texas are hiring for Director Technology Risk Management jobs? Cities in Texas with the most Director Technology Risk Management job openings:
Director Technology Risk Management jobs near you

Senior Technology Risk Analyst - Controls CoE

Fidelity Investments

Westlake, TX • On-site

Full-time

Posted 9 days ago

Fidelity Investments rating

8.7

Company rating: 8.7 out of 10

Based on 264 frontline employees who took The Breakroom Quiz

14th of 138 rated financial services

Job description

Job Description:

The Role

Are you passionate about strengthening technology controls and influencing risk outcomes at enterprise scale? Do you thrive in complex environments where your judgment and expertise directly support audit, regulatory, and certification objectives? As a Senior Technology Risk Analyst, you will play a critical role in shaping how Fidelity evaluates and strengthens technology risk management across the organization. This role offers the opportunity to lead impactful testing efforts, collaborate with senior stakeholders, and continuously improve how we manage technology risk.

Core responsibilities include:

  • Leading and executing technology risk and controls testing activities supporting audit, regulatory, and certification requirements
  • Assessing control design and operating effectiveness across complex, distributed, cloud, and vendor‑hosted environments
  • Partnering with technology, risk, and audit teams to identifying, analyzing, and escalating control gaps and emerging risks
  • Applying advanced risk judgment and analytical thinking to solving complex control and risk challenges
  • Contributing to improving testing methodologies, automation approaches, and documentation quality
  • Providing guidance and informal mentorship to less experienced analysts while supporting broader testing workstreams

The Expertise and Skills You Bring

You bring strong experience in technology risk, controls, or audit functions within complex organizations, along with the ability to independently evaluate control effectiveness and navigate ambiguity. You have a solid foundation in technology risk frameworks and testing methodologies and are comfortable partnering with senior stakeholders across technology, audit, and compliance. You communicate clearly, apply sound professional judgment, and leverage data and analytics to drive meaningful insights.

  • Bachelor’s degree in computer science, technology, or a related field (Master’s degree preferred)
  • 5 or more years of experience in technology risk, IT, cybersecurity, cloud, analytics, or audit roles
  • Experience performing control assessments and evaluating control maturity across diverse technology environments
  • Working knowledge of industry frameworks such as NIST, COBIT, AICPA Trust Services Criteria, ISO 27001, HITRUST, or similar
  • Familiarity with cloud security models (AWS, Azure, SaaS, PaaS) and GRC platforms such as Archer (preferred)
  • Professional certifications such as CISA, CISSP, CRISC, or CISM (nice to have, not required)

Note: Fidelity will not provide immigration sponsorship for this position.

The Team

We are part of Fidelity’s Enterprise Technology Risk organization, embedded within the broader Legal, Risk, and Compliance function. Our Technology Risk Controls Testing team exists to provide independent, objective assurance over the effectiveness of technology controls protecting our clients, employees, and brand. We work closely with Corporate Audit, Enterprise Compliance, Information Security, Operational Risk, and technology and business partners across Fidelity.

Our team is built on collaboration, accountability, and a relentless commitment to risk excellence. We value diverse perspectives, continuous learning, and strong partnerships that help Fidelity remain resilient in an evolving technology landscape. We are committed to fostering an inclusive culture where our people are empowered to grow, contribute, and make a meaningful impact.

Certifications:Category:Information Technology

Please 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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