Tanvi Shah
IT Audit | Cloud & Security Risk | AI, Emerging Technologies & Digital Assets
- Role
- IT Audit Manager at Fidelity Investments
- Location
- Dallas, TX, US
- LinkedIn followers
- 500 followers
About Tanvi Shah
As an IT Audit Manager at Fidelity Investments, I bring over seven years of experience in technology audit, risk assessment, and cybersecurity, with a focus on asset management, digital assets, and global trading platforms. My work emphasizes conducting annual technology risk assessments, leveraging data analytics and automation to identify high-risk areas, and shaping audit strategies that align with evolving business needs. With expertise in assessing security controls across hybrid cloud environments such as AWS, Azure, and GCP, I contribute to evaluating identity and access management, application security, and operational resilience. I collaborate with cross-functional teams to address risk, enable practical remediation, and enhance governance, ensuring technology solutions are robust and aligned with organizational priorities.
Experience
IT Audit Manager
May 2022 — Present · Dallas, TX, US
Lead risk-based, enterprise technology audits (~10 per year) across asset-management and brokerage platforms, including digital assets, managed accounts, securities pricing systems, and global trading environments•Conduct annual technology risk assessments to shape audit strategy, leveraging control hypotheses, data analytics, and automation to identify high-risk areas, emerging technologies, and complex architectures across the audit universe•Serve as a cloud and cybersecurity subject matter expert, leading audits across AWS, Azure, GCP, and hybrid environments and validating the design and operating effectiveness of controls across IAM/PAM and RBAC, API security, data protection and key management, secure SDLC and CI/CD pipelines, change management, and platform resiliency (DR/BCP)•Act as a trusted advisor to engineering, security, risk, and business leaders, shaping remediation strategies and strengthening governance in fast-paced technology environments•Perform root-cause analysis to escalate control gaps, reducing recurring risk re-identification by approximately 20% through thematic mitigation efforts•Oversee audit execution and quality, including workpaper review and evidence sufficiency, enabling 97% on-time remediation of management action plans against defined SLAs•Deliver executive-ready reporting that translates complex technical and architectural risks into clear, prioritized actions, improving leadership decision-making and time-to-remediate•Manage, coach, and mentor junior auditors while influencing senior audit, technology, and business stakeholders across all phases of the audit lifecycleNotable Representative Audit Projects:Digital Assets and FinTech Platform Audit; Managed Accounts Model and Account Management Platform Review; Global Trading Desk Review; Cloud Patterns and CI/CD Pipeline Review; Securities Pricing System Audit
Education
Ahmedabad University
Bachelor of Business Administration (BBA), Dual Major: Finance; Entrepreneurship
California State University-San Bernardino
Master of Business Administration (MBA), Dual Major: Information Systems & Technology- Cybersecurity; Finance
Gujarat University
Post Graduate Diploma in Investment and Financial Analysis (PGDIFA)
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