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. 📍Information Security Risk Management 📍Assist in our security compliance programs, including but not limited to DORA, ISO27001, ISO27701, PCI-DSS and SOC 2. 📍Participate in internal security and privacy assessments, internal and external audits. 📍Provide complete and accurate responses to internal and third-party enquiries on information security compliance. 📍Group Risk Coordination 📍Act as the primary liaison with group-level risk and compliance teams, ensuring local risk management 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. 📍Holders of security-related certifications/qualifications will be an advantage: CISSP, CRISC, CISM, CISA, ISO27001 LA, CIPT, CIPP/E. 📍Experience in a Cybersecurity or Information Security role will be an advantage.

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