Fidelity Investments · January 2019 – April 2023
Senior IT Risk & Controls Analyst
Areas of responsibility
- • Technology risk and controls testing
- • SOX ITGC and audit management support
- • Audit finding tracking and remediation follow-up
Summary of areas of responsibility. Edit in admin.
Related demonstrations
Independent portfolio simulations using fictional data — not records of Fidelity Investments.
IT Audit, SOX & Regulatory Compliance LabServiceNow IRM & Enterprise Governance LabCybersecurity Risk & Controls Lab