Senior Data Risk Specialist

Fragomen • Ontario, CA

1d

About The Position

About the role: Execute and support data risk identification, assessment, lifecycle management, and control activities by maintaining the data risk register, supporting governance artifacts, contributing to risk reporting, and partnering with stakeholders to address data risks across processes, systems, etc. How will you make a difference as a Senior Data Risk Specialist at Fragomen? Identify, assess, and document data-related risks across data-related processes. Maintain and update the data risk register, including risk descriptions, impact assessments, controls, and remediation status. Support the full data risk lifecycle, from risk identification through mitigation, monitoring, and closure. Partner with Data Management, Technology, Legal, Compliance, and Business teams to develop controls and evaluate control effectiveness. Assist in the development, documentation, and maintenance of data risk policies, standards, and procedures. Support regulatory, audit, and compliance inquiries related to data risk. Contribute to risk reporting, metrics, and management summaries. Leverage your valuable skills and experience to make an impact at Fragomen:

Requirements

• 5+ years of experience in data risk, enterprise risk, operational risk, data governance, compliance, or related disciplines
• Experience maintaining risk registers and supporting risk assessments
• Working knowledge of data management concepts, data quality, data lifecycle, etc.
• Experience drafting or contributing to policies, procedures, standards, or governance artifacts
• Familiarity with risk and control frameworks and compliance requirements
• Strong analytical, documentation, and stakeholder communication/collaboration skills
• Strong organization, problem solving skills, and attention to detail
• Experience with preparation of materials/presentations for executive level reading (PowerPoint and writing skills)
• Ability to independently assess issues, develop initial recommendations, and engage stakeholders for input, alignment, and escalations

Nice To Haves

• Exposure to audit processes or regulatory examinations
• Knowledge of enterprise risk, GRC, and data frameworks (e.g., NIST, COSO, DAMA, DCAM, ISO)
• Familiarity with data governance tools, GRC platforms, or data catalogs

Responsibilities

• Execute and support data risk identification, assessment, lifecycle management, and control activities
• Maintain the data risk register
• Support governance artifacts
• Contribute to risk reporting
• Partner with stakeholders to address data risks across processes, systems, etc.
• Identify, assess, and document data-related risks across data-related processes
• Maintain and update the data risk register, including risk descriptions, impact assessments, controls, and remediation status
• Support the full data risk lifecycle, from risk identification through mitigation, monitoring, and closure
• Partner with Data Management, Technology, Legal, Compliance, and Business teams to develop controls and evaluate control effectiveness
• Assist in the development, documentation, and maintenance of data risk policies, standards, and procedures
• Support regulatory, audit, and compliance inquiries related to data risk
• Contribute to risk reporting, metrics, and management summaries

Benefits

• Fragomen is committed to promoting diversity, inclusion and equal opportunity for all employees and applicants, regardless of race, ethnicity, heritage, gender, age, religion, disability, sexual orientation, gender identity or intersex status.
• Our #FragomenWorks program provides the ability to be successful at home or in the office, via Hybrid & Remote work arrangements.
• Our Feedback Works process includes three managerial check-ins per year to help you progress in your career.
• Unique learning programs like: Fragomen Academy, Leadership Academy, Practical Management Academy, and Regional Development Conferences.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed