Katherine Wray
Director, Iam Controls & Governance @Fidelity Investments
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WORK HISTORY
Director, Iam Controls & Governance @Fidelity Investments
Boston, MA, US
EDUCATION
Elon University
Bachelor’s Degree (Dual Degree), BS in Information Technology, BSBA in Management (Business Analytics)
SKILLS
ABOUT KATHERINE WRAY
As a Technology Director with deep experience in cybersecurity, regulatory compliance, and enterprise risk management, I bring a unique blend of technical acumen and strategic foresight to safeguard complex environments. With a proven track record at Fidelity Investments and Ernst & Young, I specialize in translating risk into actionable insights, driving cross-functional collaboration, and embedding resilience into technology ecosystems. My leadership in proactive risk assessments, SOC reporting, and control frameworks (ISO, NIST, SOX, HiTrust) is complemented by a passion for innovation—leveraging analytics, automation, and self-service tools to enhance efficiency and transparency. Certified in CISA and Scrum, a graduate of Cornell\'s Leadership program, and a graduate of Fidelity’s LIFT Leadership Program, I thrive at the intersection of governance, technology, and transformation.
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