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4 дня назад

Operational Risk, Senior Associate (Fintech)

123 000 - 141 375$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Operational Risk, Senior Associate (Fintech): Managing risk and control self-assessments, risk registers, control gaps, audits, regulatory exams, and operational risk reviews for new products, vendors, and blockchain integrations with an accent on financial-services governance and control oversight. Focus on designing independent control monitoring, tracking remediation, assessing blockchain and third-party risks, and reporting risk themes to senior leadership.

Location: Remote - United States

Salary: $123,000–$141,375 annually, plus equity, bonus, and 10% annual salary.

Company

hirify.global builds blockchain infrastructure for tokenizing, custodying, trading, and settling assets for financial institutions.

What you will do

  • Run Risk and Control Self-Assessments with business and engineering owners using defined severity and likelihood methodologies.
  • Maintain enterprise process, risk, and control inventories and keep the risk register current.
  • Manage issues by documenting control gaps, assigning owners and remediation dates, and tracking closure.
  • Assess operational risk in new products, vendors, blockchains, and regulatory changes before production.
  • Prepare evidence for internal and external audits and regulatory examinations, respond to examiner requests, and conduct independent control monitoring and testing.
  • Report risk themes and key risk indicators to senior leadership and risk committees.

Requirements

  • 5–7 years of operational risk experience at a financial services institution, financially regulated company, consultancy, or regulator that built or enforced operational risk requirements.
  • Hands-on experience running Risk and Control Self-Assessments, maintaining risk registers, and rating risks with defined severity and likelihood methodologies.
  • Working knowledge of OCC expectations, Basel operational risk principles, SOC 2, and third-party risk guidance.
  • Experience preparing audit and regulatory examination evidence and answering examiner questions directly.
  • Clear, concise writing and a record of aligning business and engineering owners on risk ratings and remediation plans.
  • Comfort using AI tools for research, drafting, and analysis.

Nice to have

  • Experience building independent monitoring and testing programs or process, risk, and control inventories.
  • Experience working with blockchain or crypto.

Culture & Benefits

  • Remote work in the United States.
  • Full-time employment with equity and bonus eligibility.
  • Work with product, engineering, compliance, and operations teams on regulated financial infrastructure.

Hiring process

  • Apply only through hirify.global.com/careers; legitimate recruiting communication comes only from @hirify.global.com email addresses.
  • hirify.global never requests payment or financial information to apply, interview, or work.

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