Hybrid Head of Enterprise Risk Management

Posted 2 hours ago

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About the role

  • Head of Enterprise Risk Management at Crypto.com, managing enterprise risk frameworks and compliance. Coordinating with risk and compliance functions to align practices and policies.

Responsibilities

  • 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.
  • 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.
  • 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.
  • 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.

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.
  • Familiarity with group or multinational operating models is an advantage.
  • Strong organizational and documentation skills with attention to detail.
  • Excellent stakeholder management and interdepartmental coordination.
  • Analytical mindset with proactive problem-solving ability.
  • Strong communication skills, both written and verbal.
  • High integrity and professionalism in handling sensitive risk information.

Benefits

  • Competitive salary
  • Medical insurance package with extended coverage to dependents
  • Attractive annual leave entitlement including: birthday, work anniversary
  • Work Flexibility Adoption. Flexi-work hour and hybrid or remote set-up
  • Aspire career alternatives through us. Our internal mobility program can offer employees a diverse scope.
  • Work Perks: crypto.com visa card provided upon joining

Job title

Head of Enterprise Risk Management

Job type

Experience level

Lead

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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