About the role:

Founded in 2017, Anchorage Digital is a regulated crypto platform that provides institutions with integrated financial services and infrastructure solutions. With the first federally chartered crypto bank in the US, Anchorage Digital offers institutions an unparalleled combination of secure custody, regulatory compliance, product breadth, and client service.

This role will contribute to the execution and optimization of due diligence and ongoing monitoring risk assessments, with a focus on Information Technology and Information Security as well as Quality Control process enhancement.

Responsibilities:

📍Lead and manage the Third Party Findings Management process across key risk impact categories, including weekly, monthly, and quarterly status reporting to track findings to closure in partnership with Risk SMEs, and creation of documentation to support Third Party Risk Management program evolution. 📍Drive the optimization of the Due Diligence and Ongoing Monitoring risk assessment process across regulated and non-regulated Anchorage Digital legal entities, including reviews of Financial, Business Continuity, and Information Security risk impact categories. 📍Lead and manage the TPRM Quality Control process across regulated and non-regulated legal entities, including maintaining the schedule of reviews, assessing in-progress reviews, analyzing findings to identify common themes, and reporting to key stakeholders. 📍Manage and enhance Procedures related to the Third Party Findings Management process and support standardization of findings management across regulated and non-regulated legal entities. 📍Create and manage Procedures related to the Third Party Risk Management Quality Control process and support its implementation across legal entities. 📍Collaborate across the organization to understand business requirements in support of the TPRM Program. 📍Independently create and refine summaries, reports, and governance documentation associated with the Third Party Risk Management Program. 📍Effectively communicate with stakeholders such as Risk Subject Matter Experts (SMEs), Relationship Owners, and Relationship Managers. 📍Assist on various TPRM projects as needed with minimal supervision.

Requirements:

📍Regulated Financial Institution experience. 📍Third Party Findings Management experience. 📍Information Security assessment experience. 📍TPRM Quality Control experience.

Nice-to-have: 📍Previous direct experience working with Financial Service regulators including OCC, NY DFS, FFIEC, MAS, and other regulatory bodies.

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