Risk

• Support client requests, including discussions on cybersecurity posture, fraud prevention, and Fidelity’s approach to responsible AI use, model governance, and data protection
• Provide assurance over Fidelity’s cybersecurity, AI governance, and customer protection controls using the team’s standard response library, collaboration with team members, and engagement with business partners
• Respond to client security, privacy, and AI-related inquiries, including Requests for Proposals (RFPs), due diligence questionnaires, and emerging AI risk assessments
• Partner with internal teams to continuously enhance response content, including evolving AI-related controls, policies, and safeguards

Principal Technology Risk Analyst

• own and maintain BU’s Operational Risk framework
• lead RCSA, Proactive Assessment, Control Testing and Readiness Assessment cycles
• define tolerance thresholds and escalation triggers in alignment with the enterprise-wise escalation policy
• identify key risks, evaluate inherent / residual risk levels, and validate control effectiveness
• identify risk gaps before product go-live
• oversee the 15c-3 regulatory Market Access Program
• maintain operational loss event and near-miss tracking as well as overarching emerging risk identification
• act as primary point of contact for operational risk topics in regulatory exams (SEC, FINRA etc.)
• monitor evolving regulatory requirements and assess business impact
• provide ongoing feedback, structured development plans and stretch assignments to grow department talent

Head of Risk Management – FI, Green Pier

• Partner with business units and vendors to conduct vendor risk management processes
• Conduct operational tasks that assess and mitigate risk of vendors
• Share findings on vendor due diligence with colleagues
• Research issues and communicate recommended solutions to management

Risk Operations Manager

• Provide risk management support to Fidelity Wealth (FW) product and operations teams
• Partner with business leaders and cross-functional partners to ensure risks are appropriately considered and mitigated as new products and services are developed
• Support a debit card program management function
• Conducting risk assessments
• Performing control reviews
• Providing risk advisory/initiative support
• Managing and mitigating risk incidents
• Providing analysis and reporting
• Fostering strong partnerships and relationships to influence change
• Working with partners in Legal and Compliance to support regulatory changes or issues
• Assisting internal and external Audit partners
• Ensuring appropriate reporting, communication and awareness on issues identified

Senior Manager, Risk

• 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

• Respond to client security and customer protection inquiries, including RFIs/RFPs, security assessment questionnaires, client support meetings, and security assessment or audit findings.
• Collaborate with cybersecurity, technology, risk, legal, and compliance teams to gather and validate response content.
• Ensure responses align with established cybersecurity controls, policies, and risk management practices.
• Manage multiple requests simultaneously while maintaining strong attention to detail, and help maintain a centralized repository of standard responses and supporting documentation.
• Communicate Fidelity’s industry-leading cybersecurity program in client meetings.

Technology Risk Analyst

• 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

• 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

Risk jobs in Rhode Island

See all jobs on JobTailor

Principal Technology Risk Analyst

Head of Risk Management – FI, Green Pier

Risk Operations Manager

Senior Manager, Risk

Data Governance Analyst

Technology Risk Analyst

Senior Specialist, Quality Risk & Governance

Data Governance Analyst

Director of Safety and Risk Management

Central Risk Manager – RBQM, Central Monitoring

Fraud Investigations Manager – At-Risk Supervision

Senior Analyst, Data Governance