Fides Treasury Services

General

• Own an integrated delivery plan to achieve compliance-driven initiatives across multiple workstreams (policy review and adoption, identity & access management, observability, disaster recovery, release deployment, control design and execution)
• Ensure consistent and timely reporting to stakeholders and information exchange across the topic leads
• Identify, track and mitigate issues that endanger scope or timeline
• Drive closing activities: formal documentation that will need to pass quality gates and meet acceptance criteria

Program and Delivery Lead

Compliance

• Support the operation of our Risk Operations, including maintaining the risk register and supporting technical and process‑related risk assessments
• Assist in the execution, documentation and monitoring of internal controls, with a focus on IT‑related and system‑supported processes
• Contribute to the maintenance and further development of the Internal Control System (ICS), including control descriptions, evidence collection and follow‑ups
• Coordinate and support compliance activities related to IT security, data governance and internal group policies
• Support internal and external audits by preparing documentation, evidence and remediation tracking
• Assist in preparing risk, control and compliance reports for the CRO, Management Team and group stakeholders
• Collaborate closely with IT, Security, Operations and Group Risk/Compliance to ensure controls and processes are consistently applied across the group
• Support change and harmonization initiatives related to group‑wide processes and standards

Program and Delivery Lead

Risk & Compliance Operations Analyst