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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Enterprise Risk Management, including risk identification, assessment, and mitigation within regulated financial services, particularly in the crypto and fintech sectors. Proven ability to lead internal audit functions and engage with stakeholders, regulators, and Board committees effectively.
Highest-signal resume keywords
Enterprise Risk ManagementInternal Audit LeadershipRegulatory ComplianceRisk Assessment MethodologyStakeholder Engagement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Risk IdentificationRisk AssessmentOperational Risk ManagementRegulatory ReportingFinancial Crime ControlsCybersecurityThird Party Risk ManagementOperational ResilienceCOSO Internal Control FrameworkPayments and Money Transmission
Soft Skills
Strong Written CommunicationStrong Verbal CommunicationCollaborative Relationship BuildingConstructive Challenge
Certifications & Qualifications
Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certified Anti-Money Laundering Specialist (CAMS)Certified Fraud Examiner (CFE)Certified Risk Manager (CRM)
Industry Keywords
Enterprise Risk Management FrameworkRisk AppetiteKey Risk Indicators (KRIs)Digital Asset RiskFintechCrypto IndustryGovernanceBoard CommitteesAudit FindingsRegulated Financial Services
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- 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.
- Coordinate with external auditors and regulators.
Requirements
What you’ll need- 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
- 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)
Benefits
Comp & perks- Generous vacation policy, including the opportunity to take a sabbatical
- 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
- Telemedicine
- Life insurance
- Disability insurance
- Vision coverage
- 401k
- Travel assistance
- 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