About the company
Gemini is a regulated cryptocurrency exchange, wallet, and custodian that makes it simple and secure to buy bitcoin, ether, and other cryptocurrencies.
Job Summary
Responsibilities:
šOversee management of policy and procedure inventory and approvals, committee management reporting, and regulatory deliverables. šEstablish and enforce policy governance standards through a governance policy, ensuring alignment across all policy owners. šResponsible for establishing and maintaining policies and procedures, including version control, review by advisors/subject matter experts, and approval processes. šAlong with being responsible for overseeing day-to-day operations, they will also drive program development, improvement, and expansion, including establishing structures to align risks with policies and processes. šWork with Enterprise Risk Management Manager and Head of Risk to develop agenda items and escalations for board and internal management committee meetings, while also preparing concise summaries, reports, and metrics for various stakeholders including management, auditors, regulators, and executive leadership. šManage committee governance activities, including drafting risk reporting guidance and preparing materials for review. šIdentify the need for any new policies or procedures, develop routines to ensure compliance with them. šParticipate, as needed, in regulatory requests, examinations, customer and internal audits, and provide required reports and documentation. šProvide effective communication with all levels of the organization will be essential, given the high visibility of this role. šCreate, maintain, and implement a company-wide Risk Management Training program.
Minimum Qualifications:
šBachelor's degree in finance, economics, business, or a related field. š5-8 years experience in communications, policy management, legal field, project management or governance roles. šPolicy governance experience in Fintech, Banking, payments or related field. šExperience in communicating with senior levels of management in a regulated environment. šKnowledge of the broader financial markets. šThe ability to liaise with key stakeholders. šExperience working with risk management, including issue management, risk assessment, audit response, control testing, product policy review, or compliance.