The opportunity
Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades.
What you'll do
Implement and enhance the ICT Risk Management framework, including policies: and procedures, in alignment with Robinhood group standards and Bitstamp's jurisdictional regulatory requirements.
Provide 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.
Carry out risk assessments for new products and for existing systems, processes, and technology arrangements.
Act in a 2LOD capacity collaborating with the IT and Security organizations,: including close partnership with CISO and other relevant stakeholders.
Enhance the risk appetite framework and KRIs for ICT risks, perform: independent reviews, and provide independent challenge to 1LOD.
Report findings, risk themes, and regular updates through established: governance cadences and management bodies.
What they're looking for
- Promote ICT risk awareness and help strengthen risk culture across the organization.
- Champion the effective and secure use of AI to support automation,: efficiency, and scalable risk management practices.
- + years of experience in cyber, technology, or ICT risk, with a strong: understanding of second line oversight, control effectiveness, and independent challenge.
- Experience in a highly regulated environment, ideally in financial services,: including interaction with regulatory expectations and governance processes.