Job Responsibilities:

📍Enterprise Risk Management (ERM) 📍Develop, maintain, and enhance the Enterprise Risk Matrix, Risk Register, and Control 📍Logs in line with the company’s risk appetite and regulatory obligations. 📍Identify, assess, and monitor risks across all departments, ensuring appropriate risk treatment and mitigation strategies are in place. 📍Track and report on risk incidents and events, maintaining logs with thorough documentation of root cause analysis, remediation, and control enhancements. 📍Ensure full alignment with MiCA and EMI regulatory requirements as well as internal governance frameworks. 📍Business Continuity Management (BCM) 📍Support the development and periodic review of the Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP). 📍Participate in business impact analyses, risk scenario planning, and annual testing exercises. 📍Work with operational and technical teams to ensure resilience measures are well-documented and effective. 📍Group Risk Coordination 📍Act as the primary liaison with group-level risk and compliance teams, ensuring local riskmanagement aligns with broader group strategy and expectations. 📍Implement group-wide policies, standards, and procedures, tailoring them to the local regulatory and operational context. 📍Coordinate and support group risk reporting requirements, contributing to consolidated risk dashboards, reviews, and audits.

Job Requirements:

📍Bachelor’s or Master’s degree in Risk Management, Finance, Law, or a related field; 📍5+ years of experience in enterprise or operational risk management within regulated financial services, fintech, or crypto-asset environments; 📍Strong working knowledge of MiCA, EMI frameworks, and relevant EU financial regulations; 📍Proven experience maintaining ERM tools, registers, and governance documentation; 📍Prior involvement in BCM/DRP planning and implementation

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