Vice President of Regulatory Policy providing oversight for regulatory reporting issues related to banking regulations. Focused on Basel III, policy development, and regulatory stakeholder collaboration.
About the role
- GRC Manager at Fragomen overseeing governance, risk, and compliance for data privacy and security. Leading a team to develop risk management frameworks aligned with business objectives and regulatory requirements.
Responsibilities
- Lead, mentor, and grow a team of compliance analysts and GRC professionals
- Provide strategic direction, technical guidance, and foster a culture of continuous improvement
- Develop and operationalize a risk management program that proactively identifies, assesses, and mitigates organizational and third-party risks, with clear alignment to business priorities
- Design and manage a comprehensive GRC framework, including risk assessments, controls implementation, and governance practices
- Partner with Information Security, IT, Privacy, Audit, and Legal to build a unified view of the firm’s security and data privacy posture and convey that view to clients and stakeholders
- Establish KPIs and dashboards to monitor risk levels, compliance progress, and the effectiveness of controls; regularly report key risk insights to senior leadership and the Risk Committee
- Conduct Data Privacy Impact Assessments (DPIAs), maintain a central risk register, and oversee the mitigation of identified gaps across people, process, and technology
- Ensure ongoing adherence to industry standards (e.g., ISO 27001, SOC 2, PCI DSS, NIST) by maintaining audit-ready documentation and leading evidence-gathering activities
Requirements
- 7+ years of experience in governance, risk, and compliance (GRC), risk management, or information security
- Demonstrated experience leading risk management initiatives and teams
- Professional certifications such as CISA, CISSP, CIA, or similar strongly preferred
- Deep knowledge of global security and privacy frameworks, including ISO 27001, SOC 2, PCI DSS, NIST 800 series, EU GDPR, and related regulatory regimes
- Strong analytical and communication skills with the ability to translate complex risks into actionable strategies for business and technical stakeholders
- Excellent organizational and project management skills, with attention to detail and an ability to manage multiple priorities
- Experience working with cross-functional, global teams and third-party vendors
Benefits
- 22 PTO days + Federal holidays
- Medical, Dental, and Vision plans + FSA & HSA Plans
- 401K plan, with company matching
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