Robinhood13 дней назад

Руководитель контроля рисков ИТ

Зарплата не указана

РЫНОК

13 634 ₽медиана по профессии

Tech Lead / Team Lead · 356 вакансий с указанной зарплатой

5 092половина предложений: 9 708–18 1041,2 млн

Работодатель не указал зарплату — сравните с рынком сами.

Luxembourg

Обязанности

01Implement and enhance the ICT Risk Management framework, including policies and procedures, in alignment with Robinhood group standards and Bitstamp's jurisdictional regulatory requirements
02Provide 2LOD oversight and monitoring across key technology and security initiatives and business-as-usual operations, including the review of and identification of issues, and ongoing review of risk metrics and indicators
03Carry out risk assessments for new products and for existing systems, processes, and technology arrangements
04Act in a 2LOD capacity collaborating with the IT and Security organizations, including close partnership with CISO and other relevant stakeholders
05Enhance the risk appetite framework and KRIs for ICT risks, perform independent reviews, and provide independent challenge to 1LOD
06Report findings, risk themes, and regular updates through established governance cadences and management bodies
07Promote ICT risk awareness and help strengthen risk culture across the organization
08Champion the effective and secure use of AI to support automation, efficiency, and scalable risk management practices

018+ years of experience in cyber, technology, or ICT risk, with a strong understanding of second line oversight, control effectiveness, and independent challenge
02Experience in a highly regulated environment, ideally in financial services, including interaction with regulatory expectations and governance processes
03Strong understanding of ICT, cyber, and operational risks specific to cryptocurrency and digital asset businesses, including exchange and custody models, third-party dependencies, technology resilience, and heightened regulatory expectations
04Strong knowledge of relevant ICT and cyber regulatory requirements, including DORA, MiCA, EU AI Act, CSSF expectations, and related European frameworks
05Experience across technology risk, control assurance, incident response, and internal control environments; technology audit experience is a strong plus
06Ability to assess complex technology and security risks, provide practical challenge to first-line teams, and influence outcomes across business and technical stakeholders
07Experience in business continuity, identity and access management, secure software development
08Relevant professional certifications such as CISSP, CISA, CISM, or CRISC are strongly preferred; ISO 27001, ISO 22301, or similar certifications are a plus
09Strong written and verbal communication skills in English, with the ability to build trusted relationships and operate effectively across functions

01This role is based in our Luxembourg office, with in-person attendance expected at least 3 days per week
02Performance driven compensation with multipliers for outsized impact and bonus programs
03Top tier benefits to fuel your work, including supplemental health insurance, ancillary insurance, and mental health support programs
04Lifestyle wallet - a highly flexible employer-paid benefits spending account expenses beyond traditional benefits such as wellness, childcare, learning, and more
05Time off to recharge including company holidays, paid time off, sick time, paid volunteer time off, parental leave