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ICT Risk Oversight Lead (Crypto)

Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
Luxembourg
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
ICT Risk Oversight Lead (Crypto): Implementing and enhancing ICT risk management, cyber risk oversight, and technology control governance for regulated digital asset and brokerage services with an accent on second-line oversight, regulatory alignment, and technology resilience. Focus on assessing complex ICT and security risks, challenging first-line teams, monitoring risk appetite and KRIs, and overseeing outsourced technology activities.

Location: Luxembourg, Luxembourg; based in the Luxembourg office with in-person attendance expected at least 3 days per week

Company

Robinhood is a financial technology company whose Bitstamp business operates a regulated cryptocurrency exchange and digital asset services.

What you will do

  • Implement and enhance the ICT Risk Management framework, policies, and procedures in line with group standards and Luxembourg regulatory requirements.
  • Provide second-line oversight of technology and security initiatives, business-as-usual operations, risk metrics, and control issues.
  • Perform risk assessments for new products, systems, processes, and technology arrangements.
  • Collaborate with IT, Security, the CISO, and other stakeholders to provide independent challenge to first-line teams.
  • Enhance ICT risk appetite frameworks and KRIs, report findings and risk themes through governance bodies, and strengthen risk culture.
  • Champion the secure and effective use of AI for automation, efficiency, and scalable risk management.

Requirements

  • 8+ years of experience in cyber, technology, or ICT risk, including second-line oversight, control effectiveness, and independent challenge.
  • Experience in highly regulated environments, ideally financial services, with knowledge of governance and regulatory expectations.
  • Understanding of technology, cyber, operational, resilience, exchange, custody, and third-party risks in cryptocurrency and digital asset businesses.
  • Knowledge of DORA, MiCA, the EU AI Act, CSSF expectations, and related European regulatory frameworks.
  • Experience with technology risk, control assurance, incident response, business continuity, identity and access management, and secure software development.
  • Strong written and verbal English communication skills are required. CISSP, CISA, CISM, or CRISC certifications are strongly preferred.

Nice to have

  • Technology audit experience.
  • ISO 27001, ISO 22301, or similar certifications.

Culture & Benefits

  • High-impact work focused on secure and resilient financial and digital asset services.
  • Performance-driven compensation with bonus programs.
  • Supplemental health insurance, ancillary insurance, and mental health support.
  • Flexible lifestyle wallet covering wellness, childcare, learning, and other expenses.
  • Paid time off, sick time, volunteer time off, parental leave, and company holidays.
  • Office meals and events, comfortable workspaces, and a monthly commuter stipend.

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