Manager/Director, Enterprise Risk Management, US
Crypto.com
Responsibilities
- Identify and document the full spectrum of risks facing the Exchange and Clearing House, including commercial, financial, security, IT operational, legal, and compliance risks;
- Conduct risk assessments, identify material risks, and develop key controls to mitigate those risks;
- Contribute to the enhancement and maintenance of the risk management framework, including the design and implementation of policies and procedures across the exchange and clearing operations;
- Design risk metrics, implement risk reporting, and escalate significant risks to the Chief Risk Officer;
- Collaborate with cross-functional teams including Technology, Operations, Finance, Legal, and Compliance, to manage and monitor all risks, providing a framework for both internal and external audits;
- Drive enterprise risk management activities, including technology risk assessments, business impact analysis, and business continuity and disaster recovery management.
Requirements
- Bachelor’s Degree in a relevant field such as Business Administration, Finance, Risk Management, Computer Science, or Engineering. Master's Degree or Professional Certifications (e.g., FRM, PRM, or CRM) are preferred;
- 5-10 years of experience in risk management, particularly in the financial services or exchange and clearing house sectors. Proven experience in identifying, assessing, and mitigating financial, operational, and IT risks;
- Experience in risk reporting and enterprise risk management functions, including business continuity and disaster recovery;
- Experience in developing and implementing risk management frameworks, policies, and procedures;
- Strong understanding of risk management frameworks and industry standards (e.g., ISO 31000, COSO ERM framework);
- Proficiency in data analysis, risk assessment methodologies, and statistical tools;
- Strong communication skills to engage with cross-functional teams and clearly report risks to senior management;
- Basic understanding of IT and cybersecurity risks, as well as experience in working with tech teams;
- Basic programming knowledge in SQL and Python is required.