Risk

• Support the development, execution, and continuous improvement of enterprise GxP Quality Risk Management programs and processes across multiple GxP domains (GMP, GCP, GLP, GVP, GDP, etc.).
• Support implementation and continuous improvement of enterprise Quality Risk Management (QRM) frameworks aligned with global regulatory expectations.
• Facilitate risk identification, assessment, mitigation, escalation, and monitoring activities across GxP functions and sites.
• Partner with cross-functional stakeholders to identify emerging compliance and operational risks across the product lifecycle.
• Support development and monitoring of Key Risk Indicators (KRIs), quality metrics, and risk dashboards to enable proactive decision-making.
• Conduct risk trending, signal analysis, and data evaluation to identify systemic issues and opportunities for mitigation.
• Assist with governance and oversight of enterprise risk registers, risk review forums, and escalation pathways.
• Collaborate with Digital and Quality Systems teams to support risk management process integration within Veeva or other quality technology platforms.
• Support inspection readiness activities and provide SME support during internal audits and regulatory inspections related to risk management processes.
• Contribute to development of training materials and risk management capability-building initiatives across the organization.
• Monitor industry trends, regulatory updates, and emerging technologies related to Quality Risk Management and digital quality transformation.
• Support execution and continuous improvement of enterprise GxP Governance and Management Review processes.
• Coordinate governance meetings, governance committee materials, metrics reporting, and follow-up actions.
• Assist in maintaining governance frameworks, charters, roles/responsibilities, and escalation models.
• Support preparation of executive-level governance reports and presentations summarizing quality risks, trends, compliance status, and key decisions.

Senior Specialist, Quality Risk & Governance

• Support day-to-day execution of data governance initiatives across domains including data ownership, stewardship, data quality, metadata, and standards
• Assist in documenting governance policies, standards, procedures, and operating models
• Partner with data owners, stewards, analysts, and technology teams to capture requirements, decisions, and action items
• Contribute to consistent execution and follow-through across enterprise data governance efforts
• Support alignment across governance, data management, and enablement teams to promote consistent practices
• Assist in socializing governance standards, tools, and best practices across the organization
• Identify and help drive improvements in documentation, workflows, reporting, and coordination processes
• Continuously learn and apply enterprise data governance concepts to build foundational expertise
• Assist in preparing status updates, dashboards, and leadership readouts
• Synthesize inputs from multiple teams into clear, consistent summaries
• Maintain visibility into workstream progress to support informed decision-making
• Support preparation of leadership and steering committee materials
• Improve visibility and coordination through organized communication, documentation, and reporting.

Data Governance Analyst

• Develop and execute a comprehensive safety and risk management strategy for all corporate and franchise operations
• Establish safety standards, policies, procedures, and best practices that support operational excellence and risk reduction
• Create and manage company-wide safety scorecards, KPIs, dashboards, and reporting systems
• Lead initiatives designed to reduce workplace injuries, vehicle accidents, cargo claims, and insurance losses
• Foster a culture of accountability, leadership, and safety ownership across all levels of the organization
• Provide executive leadership with regular reporting and recommendations regarding safety trends, risks, and corrective actions
• Serve as the organization's primary authority on regulatory compliance and monitor regulatory changes
• Oversee the company's captive insurance programs and risk management initiatives
• Analyze workers' compensation, auto liability, general liability and cargo claims and implement proactive loss prevention strategies
• Develop and deliver safety certification programs for franchise owners and operational leaders
• Build and lead a high-performing safety and risk management function

Director of Safety and Risk Management

• Serve as a recognized RBQM and Centralized Monitoring subject matter expert across global clinical programs
• Influence study quality strategy from protocol review through study execution
• Partner directly with sponsors and senior stakeholders to develop and execute monitoring approaches
• Shape risk-based monitoring strategies that impact study quality, efficiency, resource utilization, and patient safety
• Operate in a highly consultative role with significant visibility and organizational influence
• Leverage advanced analytics and centralized monitoring methodologies to drive proactive risk identification and mitigation
• Collaborate with experienced cross-functional clinical research professionals
• Work at the forefront of evolving RBQM methodologies, technology platforms, data analytics, and emerging innovations within clinical research
• Opportunity to mentor colleagues and help drive continuous improvement across programs and teams

Central Risk Manager – RBQM, Central Monitoring

• Lead end-to-end investigations of suspected or confirmed fraud and At-Risk client scenarios
• Assess transactional activity, account behavior, client interactions, and supporting documentation
• Manage a complex and high-risk case portfolio, prioritizing based on severity
• Produce clear, defensible investigative narratives and case documentation
• Recommend and execute appropriate remediation actions
• Identify and manage At-Risk Persons and vulnerable client scenarios
• Conduct client and associated party outreach when appropriate
• Maintain a strong working knowledge of fraud typologies, financial crimes risk, and supervisory frameworks
• Drive effective communication and transparency across partners

Fraud Investigations Manager – At-Risk Supervision

• Assist with and facilitate enterprise-wide Data Governance program activities and collaborates on strategic initiatives for data governance, data quality and metadata activities
• Supports Data Governance Council and Data Governance Committee, ensures execution of follow-up tasks assigned from the meetings, provides education and support for data governance across the organization
• Accountable for the analysis, development, and build of an Enterprise Data Catalog while also building related data lineage to directly support privacy, security, legal, and audit initiatives
• Designs and recommends data quality improvement opportunities
• Works with the business to develop and publish KPI’s as it relates to data quality and integrity for accessibility across all business areas
• Point of contact for and liaison between business Data Domain Owners, Data Stewards, and IT
• Work with Domain Owners to establish, maintain, and distribute definitions of data elements used by Analytics in conjunction with Domain Owners throughout the organization
• Leads analysis and remediation efforts for complex multi-domain data issues as identified by the business and Data Governance Committee
• Mentors junior team members
• Other duties as assigned

Senior Analyst, Data Governance

• Design and document comprehensive client safety operating system
• Drive consistency across all centers through systematic audits, protocol reviews, spot checks, and trend analysis
• Develop an enterprise safety scorecard that provides leadership visibility into safety performance
• Develop and lead recurring safety training, onboarding content, scenario-based refreshers, and leadership education
• Work closely with clinical, operations, HR, and compliance teams to strengthen safety systems and accountability processes

Client Safety & Risk Manager

• Proactively oversee and manage TPA performance through reporting, auditing, and claim reviews.
• Oversee the daily work product of multiple lost time and medical-only workers’ compensation adjusters in your assigned territory, completing monthly audits and case reviews.
• Actively participate in internal claim reviews and legal roundtables.
• Ensure that reserves and settlement authorities are reviewed and granted in compliance with our internal processes.
• Review and interpret medical reports, expert reports, legal and various supporting claim documents.
• Analyze case and internal investigative materials to determine legal liability and that reserves are set for the known exposure.

Risk Management Analyst – Workers’ Compensation

• Shape and advance Asset Management’s (AM) data strategy and data operating model.
• Lead a high-performing team and partner closely with senior business leaders and technology stakeholders to drive data governance, data quality, strategic prioritization, and the analysis and implementation of shared data enhancements.
• Evolve the AM data operating model to enable scale, reduce risk, and ensure AI readiness.
• Work with senior leaders across the organization to refine the AM data operating model to deliver practical governance, improved quality, and AI readiness in our data environment.
• Drive the implementation of data governance and maintain expertise in data governance best practices.
• Develop, manage, and evolve frameworks to ensure Fidelity’s data is high quality and managed within a sound controls environment to support highly sensitive operational and investment processes.
• Collaborate with AM Technology, FFIO, and other Fidelity business partners to implement innovative and creative data solutions.
• Monitor industry trends and assess possible impacts on internal strategies.

Head of Data Strategy and Governance

• Build and maintain matching, concordance, and survivorship processes
• Develop data quality rules, monitoring, and dashboards
• Perform SQL analysis and Python-based automation/validation
• Manage data issues, track resolution, and support governance workflows
• Partner with engineering teams (e.g., Databricks) and business stakeholders
• Maintain governance documentation, standards, and metrics
• Support CRM data standards and validation processes

Data Governance, MDM Specialist

• help grow an effective Sarbanes Oxley 404 testing program for Alternatives, Real and Digital Assets funds at Fidelity
• responsible for driving all aspects of the Sarbanes Oxley 404 program; including control testing, identifying, and mitigating key risks
• establishing relationships with business partners
• reporting key performance indicators
• playing a key role in team initiatives
• coaching team members
• conducts in depth risk assessments and control testing
• promotes a strong control environment by documenting controls, identifying potential gaps, and making sound recommendations for improvement
• participates in initiatives to improve existing processes within the Risk team and champions a team environment, as well as implementing an agile approach to risk activities
• promotes a culture of risk management by forming relationships and creating awareness about the risks facing our business partners and organization

Senior Manager, Risk

• support Fidelity’s Issue Management Program, including issue monitoring and management
• prepare Executive-level reporting
• develop and implement risk analytics
• support various initiatives related to the Issue Management Program and Enterprise Risk Management Program
• assist with ensuring that there are prompt identification, escalation, and remediation of issues across all of Fidelity
• review issues to ensure they are reported accurately
• provide executive level summaries to senior leaders of issues when applicable
• produce executive and committee level reporting and presentations for the Heads of Risk

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