Роль с большим влиянием в крупном финтех-игроке с четко определенными задачами и фокусом на новейшие регуляции ЕС, что делает её отличным шагом для карьеры в криптосфере.
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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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