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Technology Governance Analyst

Company: Fisher Investments
Location: Plano
Posted on: April 2, 2024

Job Description:

It's an exciting time to be in our Technology department; we're investing in the future of our firm's technology. Our business is growing internationally, which emphasizes the need to build an unparalleled technology team that inspires future global growth through strategic solutions and progress. We help support our firm's diverse businesses, and we're excited to continue solidifying that foundation as we add more experienced technologists to our team.

The Opportunity:

Our Technology Department is now looking for a Technology Governance Analyst to join our team and report to the Associate Vice President - Technology Governance. The Technology Governance Analyst analyzes the effectiveness of technology controls, managing projects and ensuring compliance with regulatory requirements. You will also conduct technology operational audits and risks assessment, including reviewing findings and preparing audit reports.

The Day-to-Day:

  • Define and implement an ongoing technology risk management program which will include facilitating risk decisions, developing risk management metrics, participating in risk assessments and tracking risks remediation efforts
  • Spearhead the review of and prioritize the development of controlled documents (e.g., Policies, Standard Operating Systems (SOPs) and Work Instructions) by working closely with the business, technology, Data Privacy Office (DPO) and Enterprise Risk Management (ERM)
  • Plan and execute internal FI Technology audits, create the audit report, and determine if any Corrective Actions and Preventative Actions (CAPAs) are required. Ensure that the effectiveness checks are in place by performing root cause investigations
  • Perform and document testing of internal controls to evaluate effectiveness and efficiency of processes
  • Identify areas where internal controls may not exist and assist in the process of making recommendations, including the creation of new internal controls, and improving current internal controls
  • Prepare and provide written and oral reports, communications and presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plans
  • Develop dashboards and metrics for measuring efficiency of implemented controls
  • Perform other tasks and project to support business initiatives on process improvements, planning and execution of governance projects
  • Act as technology liaison and coordination point for Enterprise Risk Management, Information Security and Compliance teams
    Your Qualifications:
    • Bachelor's degree or equivalent combination of education/experience
    • Must have 6+ years' experience in Technology, with 3+ years in technical compliance and audit
    • Must have experience and knowledge of Governance, Risk & Compliance
    • Experience with risk assessments and designing controls, creating standards/policies/procedures pertaining to IT Operations
    • Ability to interpret standards, regulations and laws and communication effectively to all levels of the organization
      Why Fisher Investments:

      We work for a bigger purpose: bettering the investment universe. We take great pride in our inclusive culture, our learning and development framework customized for every employee, and our Great Place to Work Certification. It's the people that make the Fisher purpose possible, and we invest in them by offering exceptional benefits like:
      • 100% paid medical, dental and vision premiums for you and your qualifying dependents
      • A 50% 401(k) match, up to the IRS maximum
      • 20 days of PTO*, plus 10 paid holidays (*17 days of PTO and 3 days of sick time for California employees)
      • Family Support programs including 8 weeks Paid Primary Caregiver leave, adoption assistance and back-up child care
      • $10,000 fertility, hormonal health and family-forming benefit
      • Opportunity to participate in our hybrid work from home program. This program is subject to change. Based on tenure and performance eligibility, you will have the opportunity to work from home up to 75 days per year

Keywords: Fisher Investments, Plano , Technology Governance Analyst, Professions , Plano, Texas

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