This role is responsible for performing regulatory and program management responsibilities ... The Expertise and Skills You Bring * 5 -7 years' experience in information technology risk ...
This role is responsible for performing regulatory and program management responsibilities ... The Expertise and Skills You Bring * 5 -7 years' experience in information technology risk ...
This role is responsible for performing regulatory and program management responsibilities ... The Expertise and Skills You Bring * 5 -7 years' experience in information technology risk ...
This role is responsible for performing regulatory and program management responsibilities ... The Expertise and Skills You Bring * 5 -7 years' experience in information technology risk ...
IT Governance, Risk, and Compliance Analyst
Monroe, NH · On-site
$86K - $86K/yr
Support management's recurring SOX certification activities. * Coordinate and execute periodic user ... IT risk and control matrices (RCMs). * Perform control monitoring activities and identify ...
Quick apply
IT Governance, Risk, and Compliance Analyst
Monroe, NH · On-site
$86K - $86K/yr
Support management's recurring SOX certification activities. * Coordinate and execute periodic user ... IT risk and control matrices (RCMs). * Perform control monitoring activities and identify ...
Cybersecurity Risk Lead
$122K - $165K/yr
... information security, technology risk, security architecture, or governance experience * Experience with Firewalls, SIEM/SOAR, Email security, Incident Response, Vulnerability Management, and Data ...
Cybersecurity Risk Lead
$122K - $165K/yr
... information security, technology risk, security architecture, or governance experience * Experience with Firewalls, SIEM/SOAR, Email security, Incident Response, Vulnerability Management, and Data ...
Operational Risk Manager
Manchester, NH · On-site
$110K - $135K/yr
Analytics, Technology & Continuous Improvement • Analyze monthly claim trends and develop ... information, disability, status as a protected veteran, or any other applicable legally protected ...
Operational Risk Manager
Manchester, NH · On-site
$110K - $135K/yr
Analytics, Technology & Continuous Improvement • Analyze monthly claim trends and develop ... information, disability, status as a protected veteran, or any other applicable legally protected ...
IT Manager, Cybersecurity
Stratham, NH · On-site
$99K - $122K/yr
... Management, Information Technology, and additional business services to the local entities. This is ... Provide strategic risk guidance for IT initiatives, including evaluating and recommending technical ...
IT Manager, Cybersecurity
Stratham, NH · On-site
$99K - $122K/yr
... Management, Information Technology, and additional business services to the local entities. This is ... Provide strategic risk guidance for IT initiatives, including evaluating and recommending technical ...
IT Manager
New London, NH · On-site
$104K - $128K/yr
... risk related to geotechnical and geomechanical structures, e.g bridges, dams, tunnels, roadways ... We are looking to immediately fill a full-time position for IT Manager. They will be responsible ...
Quick apply
IT Manager
New London, NH · On-site
$104K - $128K/yr
... risk related to geotechnical and geomechanical structures, e.g bridges, dams, tunnels, roadways ... We are looking to immediately fill a full-time position for IT Manager. They will be responsible ...
IT Manager
Portsmouth, NH · On-site
$96K - $118K/yr
IT Operations Manager Location: Portsmouth New Hampshire Join Galvion - Protecting Those Who Protect Others At Galvion, we design, develop, and manufacture advanced ballistic helmets and integrated ...
IT Manager
Portsmouth, NH · On-site
$96K - $118K/yr
IT Operations Manager Location: Portsmouth New Hampshire Join Galvion - Protecting Those Who Protect Others At Galvion, we design, develop, and manufacture advanced ballistic helmets and integrated ...
IT Manager
Portsmouth, NH · On-site
$96K - $118K/yr
IT Operations Manager Location: Portsmouth New Hampshire Join Galvion - Protecting Those Who Protect Others At Galvion, we design, develop, and manufacture advanced ballistic helmets and integrated ...
IT Manager
Portsmouth, NH · On-site
$96K - $118K/yr
IT Operations Manager Location: Portsmouth New Hampshire Join Galvion - Protecting Those Who Protect Others At Galvion, we design, develop, and manufacture advanced ballistic helmets and integrated ...
IT Manager
New London, NH · On-site
$104K - $128K/yr
... risk related to geotechnical and geomechanical structures, e.g bridges, dams, tunnels, roadways ... We are looking to immediately fill a full-time position for IT Manager. They will be responsible ...
IT Manager
New London, NH · On-site
$104K - $128K/yr
... risk related to geotechnical and geomechanical structures, e.g bridges, dams, tunnels, roadways ... We are looking to immediately fill a full-time position for IT Manager. They will be responsible ...
IT Manager
Portsmouth, NH · On-site
$96K - $118K/yr
IT Operations Manager Location: Portsmouth New Hampshire Join Galvion - Protecting Those Who Protect Others At Galvion, we design, develop, and manufacture advanced ballistic helmets and integrated ...
Quick apply
IT Manager
Portsmouth, NH · On-site
$96K - $118K/yr
IT Operations Manager Location: Portsmouth New Hampshire Join Galvion - Protecting Those Who Protect Others At Galvion, we design, develop, and manufacture advanced ballistic helmets and integrated ...
IT Manager
New London, NH · On-site
$104K - $128K/yr
... risk related to geotechnical and geomechanical structures, e.g bridges, dams, tunnels, roadways ... We are looking to immediately fill a full-time position for IT Manager. They will be responsible ...
IT Manager
New London, NH · On-site
$104K - $128K/yr
... risk related to geotechnical and geomechanical structures, e.g bridges, dams, tunnels, roadways ... We are looking to immediately fill a full-time position for IT Manager. They will be responsible ...
IT Manager
Portsmouth, NH · On-site
$96K - $118K/yr
The IT Operations Manager is responsible for leading and managing the organization's IT operational services, ensuring effective technology support across all business locations while driving ...
IT Manager
Portsmouth, NH · On-site
$96K - $118K/yr
The IT Operations Manager is responsible for leading and managing the organization's IT operational services, ensuring effective technology support across all business locations while driving ...
IT Security Analyst
Concord, NH · On-site
$80K - $105K/yr
Join our security team as an IT Security Analyst and protect critical data from modern threats. Are ... Vulnerability & Risk Management: Run vulnerability assessments, track remediation workflows ...
IT Security Analyst
Concord, NH · On-site
$80K - $105K/yr
Join our security team as an IT Security Analyst and protect critical data from modern threats. Are ... Vulnerability & Risk Management: Run vulnerability assessments, track remediation workflows ...
Vulnerability & Risk Management: Run vulnerability assessments, track remediation workflows ... Bachelor's degree in Cybersecurity, Information Technology, Computer Science, Information Systems ...
Vulnerability & Risk Management: Run vulnerability assessments, track remediation workflows ... Bachelor's degree in Cybersecurity, Information Technology, Computer Science, Information Systems ...
Senior IT Manager
Somersworth, NH · Hybrid
$95K - $116K/yr
As our Senior IT Manager, you will own information technology across our California and New Hampshire facilities, combining strategic planning with hands-on technical depth to deliver secure ...
Quick apply
Senior IT Manager
Somersworth, NH · Hybrid
$95K - $116K/yr
As our Senior IT Manager, you will own information technology across our California and New Hampshire facilities, combining strategic planning with hands-on technical depth to deliver secure ...
Senior IT Manager
Somersworth, NH · Hybrid
$95K - $116K/yr
As our Senior IT Manager, you will own information technology across our California and New Hampshire facilities, combining strategic planning with hands-on technical depth to deliver secure ...
Senior IT Manager
Somersworth, NH · Hybrid
$95K - $116K/yr
As our Senior IT Manager, you will own information technology across our California and New Hampshire facilities, combining strategic planning with hands-on technical depth to deliver secure ...
Senior IT Manager
Somersworth, NH · On-site
$95K - $116K/yr
As our Senior IT Manager, you will own information technology across our California and New Hampshire facilities, combining strategic planning with hands-on technical depth to deliver secure ...
Senior IT Manager
Somersworth, NH · On-site
$95K - $116K/yr
As our Senior IT Manager, you will own information technology across our California and New Hampshire facilities, combining strategic planning with hands-on technical depth to deliver secure ...
IT Project Manager
Portsmouth, NH · On-site
$100K - $118K/yr
The IT Project Manager is responsible for planning, leading, and delivering IT projects on time, within scope, and within budget. The role works with global teams and manages IT application projects ...
IT Project Manager
Portsmouth, NH · On-site
$100K - $118K/yr
The IT Project Manager is responsible for planning, leading, and delivering IT projects on time, within scope, and within budget. The role works with global teams and manages IT application projects ...
Experienced Information Technology Internal Auditor
Bedford, NH · On-site
$80K - $120K/yr
Protect the Association through conducting risk-based engagements in relation to management ... Demonstrate a strong understanding of technical IT standards, including cybersecurity, system ...
Experienced Information Technology Internal Auditor
Bedford, NH · On-site
$80K - $120K/yr
Protect the Association through conducting risk-based engagements in relation to management ... Demonstrate a strong understanding of technical IT standards, including cybersecurity, system ...
It Risk Manager information
See New Hampshire salary details
$50.1K - $60.6K
4% of jobs
$60.6K - $71K
6% of jobs
$71K - $81.5K
11% of jobs
$85.4K is the 25th percentile. Wages below this are outliers.
$81.5K - $92K
11% of jobs
The median wage is $100.3K / yr.
$92K - $102.5K
23% of jobs
$102.5K - $112.9K
13% of jobs
$119.8K is the 75th percentile. Wages above this are outliers.
$112.9K - $123.4K
12% of jobs
$123.4K - $133.9K
8% of jobs
$133.9K - $144.4K
6% of jobs
$144.4K - $154.8K
4% of jobs
$154.8K - $165.3K
2% of jobs
$50.1K
$108.5K
$165.3K
How much do it risk manager jobs pay per year?
What does an IT Risk Manager do?
What are some common challenges faced by IT Risk Managers when implementing risk mitigation strategies across different departments?
What are the key skills and qualifications needed to thrive as an IT Risk Manager, and why are they important?
What is the difference between It Risk Manager vs Cybersecurity Analyst?
| Aspect | It Risk Manager | Cybersecurity Analyst |
|---|---|---|
| Certifications | CRISC, CISSP, CISM | CISSP, Security+, CEH |
| Work Environment | Oversees risk management strategies across IT systems | Monitors and responds to security threats and incidents |
| Industry Usage | Used in organizations with complex IT infrastructures | Common in security-focused roles across industries |
The It Risk Manager focuses on identifying and managing IT risks at an organizational level, ensuring compliance and risk mitigation strategies. In contrast, a Cybersecurity Analyst primarily monitors security threats and responds to incidents. While both roles require similar certifications and work within the IT security domain, the It Risk Manager has a broader scope related to risk management policies, whereas the Cybersecurity Analyst concentrates on threat detection and response.
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Principal Technology Risk Analyst - Program & Regulatory Assurance
Merrimack, NH • On-site
Full-time
Re-posted 16 days ago
Fidelity Investments rating
8.7
Based on 272 frontline employees who took The Breakroom Quiz
16th of 151 rated financial services
Job description
Title: Principal Technology Risk Analyst
Note: Fidelity will not provide immigration sponsorship for this position.
The Role
The Enterprise Technology Risk group is seeking a passionate, driven and experienced professional to contribute to the Technology Risk Program and Regulatory Assurance CoE team. This role is responsible for performing regulatory and program management responsibilities, including designing and maintaining technology controls to support program and regulatory requirements. This role will require networking and relationship management skills to collaborate with the Controls Testing team, and various business units and risk teams across the enterprise. You will be working on:
- Ensuring risk and control taxonomy aligns with enterprise standards
- Developing and monitoring technology controls for security and compliance
- Providing technical support and acting as liaison for technology risk management
- Managing control updates, annual mapping, and testing requirements
- Design, document, and maintain Risk and Control Matrices (RCMs/RACMs) across business and IT processes
- Continuously improve and standardize control documentation and governance practices
- Overseeing control certification process
- Partnering with Control Testing team to track progress and remediation
- Representing ETRA in enterprise control initiatives and special projects
- Supporting regulatory activities, risk assessments, and examinations
- Leading and supporting SOX 404 compliance, including control documentation
- Reviewing SOC reports, assessing CUECs, and communicating control gaps
The Team
The Technology Risk Program and Regulatory Assurance team is responsible for managing controls to support program requirements, monitoring the results of control testing to meet program requirements, and ensuring a consistent risk and control taxonomy is leveraged in accordance with enterprise best practices. Additionally, this team supports regulatory activities such as maintaining application, server, and database inventories by entity. Technology Risk is part of the broader Legal, Risk and Compliance group and partners with Corporate Audit, Enterprise Compliance, and Security to protect the interests of our customers, our employees, and Fidelity's brand. You will also work closely with the Enterprise Technology Risk teams as well as Fidelity technology and business owners, and Operational Risk teams.
The Expertise and Skills You Bring
- 5 -7 years' experience in information technology risk, controls, or audit roles
- Bachelor's degree in computer science, technology, or a related field of study preferred
- Professional technology and associated risk certifications (CISSP, CISA, CRISC, CISM), Certified risk/fraud examiners (CRE, CFE), and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferred
- Experience documenting controls for large scale financial service organizations (cloud, distributed, vendor solutions, mainframe, network environments, and AI)
- Demonstrated technical abilities in multiple areas (e.g., technology infrastructure and application controls, cyber security, access management, network and cloud, resiliency, etc.)
- Working knowledge of Cloud security and controls and cloud technology environments (AWS/Azure, SaaS, PaaS)
- You have a strong knowledge of information technology processes and controls, and a comprehensive understanding of risk, quality control and assurance functions
- Your love of solving complex problems, and comfort with ambiguous situations, and your ability to help solution innovative ways to mitigate risk using your advanced analytical and critical thinking skills
- Your ability to build and maintain collaborative working relationships with Information Technology and Business personnel to design effective controls
- Your process orientation and understanding of operations and technology enabling you to provide support in the analysis, development, and monitoring of controls
- Knowledge of Industry standards, regulations, frameworks and best practices, such as NIST SP 800-53, COBIT, AICPA Trust Principles, ISO27001, SWIFT, HITRUST, and SOX404 is preferred
- ISO9001 and/or ISO27001 certification preferred, with responsibility to support and participate in ISO peer audit reviews.
- Knowledge of Governance, Risk, and Compliance (GRC) tools, such as Archer is preferred
- Your excellent verbal and written communication skills enabling you to prepare and present recommendations to senior management
Note: Fidelity will not provide immigration sponsorship for this position.
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 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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