Data Governance Senior Analyst: Risk & Compliance

Fidelity Investments Inc.; Smithfield (RI); On-site; USD 95,000 - 130,000; Full time

Job summary

Fidelity Investments is seeking a Senior Analyst to lead data governance initiatives, protecting customer information through governance policies and controls. You will collaborate with Legal, Risk, Compliance, Architecture, and Relationship Management to address evolving regulatory and client requirements.

The role emphasizes analyzing data access, usage, sharing, and minimization risks, documenting findings, and tracking remediation while supporting ISO and SOC certification efforts.

Qualifications

• Bachelor’s degree or equivalent experience, with approximately five years in data governance, compliance, audit, risk, privacy, or a related field.
• Experience interpreting policies, regulatory requirements, or client commitments.
• Working knowledge of data governance practices related to data access, sharing, use, and protection.
• Experience with governance, access-management, compliance, or workflow platforms.
• Ability to explain governance processes and controls to auditors and other partners.
• Strong analytical, communication, and collaboration skills, with sound judgment on when to raise concerns.

Responsibilities

• Support the implementation and enhancement of data governance policies and controls governing data access, sharing, proper use, data use for artificial intelligence, data minimization, and automated policy enforcement.
• Review business activities and access requests for alignment with client commitments, internal policies, and applicable requirements; support related oversight platforms, document decisions, monitor exceptions, and escalation complex matters.
• Partner with Legal, Risk, Compliance, Architecture, Relationship Management, and other partners to support emerging regulatory, policy, and client requirements.
• Analyze data access, usage, sharing, and minimization risks; document findings, recommend corrective actions, and track remediation.
• Support governance technology, client data protection, and assurance initiatives, including requirements documentation, control testing, audit readiness, and ISO and SOC certifications.
• Measure and monitor program effectiveness and prepare metrics, documentation, reporting, and presentations for senior team members and governance partners.

Education

Bachelor’s degree or equivalent experience

Job description

Fidelity Investments is seeking a Senior Analyst to lead data governance initiatives, protecting customer information through governance policies and controls. You will collaborate with Legal, Risk, Compliance, Architecture, and Relationship Management to address evolving regulatory and client requirements.

The role emphasizes analyzing data access, usage, sharing, and minimization risks, documenting findings, and tracking remediation while supporting ISO and SOC certification efforts.