FTC - Senior RFI Analyst

About the Opportunity

Job Description

Title Senior RFI Analyst- Technology Client Response

Department Technology Controls Assurance

Location Gurgaon

Reports To Associate Director - Technology Risk & Assurance

Level Grade 3

We share a commitment to making things better for clients and each other. We continually explore new technology and different ways of working to put our clients first. So, bring your boldest ideas to our Technology Controls Assurance (TCA) team and feel like you're making progress

The Technology Controls Assurance (TCA) team is part of the Enterprise Resilience function which is a centralized global team responsible for supporting assurance activities across Technology and Enterprise services function, working closely with our internal and external auditors. The scope of the TCA team includes maintaining a central Technology and Information Security policies and controls library Facilitation of External Audit and Certifications to Industry Standards (such as ISO) facilitating Client led technology audit, responding to client questionnaires for different Technology domains, and IT Control Governance (including monitoring, testing and internal control verification to ensure controls throughout Enterprise Technology functions are working effectively)

Additionally, the team is responsible for facilitating client audits and follow-ups, managing the content of existing client responses, and maintaining glossy documents within the enterprise system of record.

Your key accountabilities in this role would be:

• Ensure all questionnaires and Due Diligence Questionnaire (DDQ) requests are completed to a high standard-accurate, comprehensive, and submitted within agreed deadlines.
• Provide responses across various technology domains, ensuring concise, relevant, and specific information is shared with clients, supported by external audit reports.
• Manage day-to-day response activities, including request volumes, work allocation, and team coordination.
• Foster a collaborative environment and maintain strong working relationships with technology and client-facing teams across multiple locations.

Skills and experience:

. Proven experience in gathering information and data to respond to a high volume of RFI requests.

. Sound understanding of IT risks and controls, with 3-5 years of relevant experience.

. Ability to quickly learn and adapt to evolving requirements from both client-facing and technology teams.

. Strong communication and interpersonal skills to liaise effectively with geographically dispersed teams.

. Intellectually curious and proactive in identifying and resolving problems.

Feel rewarded

For starters, we'll offer you a comprehensive benefits package. We'll value your wellbeing and support your development. And we'll be as flexible as we can about where and when you work - finding a balance that works for all of us. It's all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.

For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.