Enterprise Risk And Program Manager

Responsibilities

• Develop, implement, and maintain the firm's Enterprise Risk Management (ERM) framework.
• Define the firm's risk appetite and risk tolerance statements in partnership with executive management and the Board.
• Lead enterprise-wide risk identification, assessment, monitoring, mitigation, and reporting.
• Maintain the enterprise risk register and oversee key risk indicators (KRIs).
• Complete the annual Enterprise Risk Assessment and map identified risks to the integrated internal audit plan.
• Conduct periodic enterprise risk assessments covering strategic risk, operational risk, financial risk, market risk, liquidity risk, counterparty risk, technology and cyber risk, digital asset risk, regulatory and compliance risk, third-party/vendor risk, fraud risk, business continuity and operational resilience, and other enterprise risks as they arise.
• Facilitate risk workshops and challenge business assumptions to ensure effective risk ownership.
• Monitor emerging risks within the crypto and fintech ecosystem.
• Drive Enterprise Risk and Internal Audit Committees with reporting, dashboards, and governance materials.
• Build and lead an independent, risk-based internal audit function.
• Enhance the internal audit plan using a risk-based methodology.
• Partner with stakeholders to execute audits across all business functions, including: Finance, Compliance & Risk, Cybersecurity.
• Evaluate the effectiveness of internal controls using recognized control frameworks.
• Track and report on audit findings through remediation and validation.
• Present audit reports and recommendations to senior management and the Board Audit Committee.
• Cook up with external auditors and regulators.

Requirements

• At least 5 years leading enterprise risk, internal audit, governance or operational risk programs within a regulated financial services environment, preferably in the crypto industry.
• Experience working with regulated fintechs, digital asset firms, banks, payment institutions, or capital markets organizations.
• Demonstrated program and project management experience leading cross-functional initiatives.
• Demonstrated experience interacting with regulators and Board committees.
• Experience with payments and money transmission.
• Experience with a fintech environment and global regulatory regimes.
• Strong knowledge pertaining Enterprise Risk Management and COSO internal Control Framework.
• Technical knowledge pertaining to operational risk management, regulatory reporting, financial crime controls, cybersecurity, third party risk management and operational resilience.
• Strategic mindset with the ability to translate complex risks into actionable business decisions.
• Strong written and verbal communication.
• Ability to challenge constructively while maintaining collaborative relationships.
• Bachelor's degree in Business, Risk Management and Governance, Economics, or a related field.
• One or more professional certifications preferred, including: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Risk Manager (CRM).

What We Offer

• Collaborate with a team of intelligent, enthusiastic individuals.
• Thrive in a rapidly expanding crypto company with global reach, where your contributions make a tangible impact.
• Work remote with a generous vacation policy, including the opportunity to take a sabbatical and select your own holidays.
• Access to continuous learning and development opportunities, supported by professional development reimbursement.
• Competitive salary package with comprehensive benefits, including fully covered medical and dental plans.
• We offer telemedicine, life insurance, disability insurance, vision coverage, 401k, travel assistance, and more.
• Option to receive payment in cryptocurrency, along with a crypto match program.
• Stock option awards available to all employees.
• Home office allowance, reimbursement for internet/cell expenses, complimentary Amazon Prime and Spotify subscriptions.