Vice President of Risk and Controls Operations supporting risk management across the enterprise at MUFG. Responsible for coordinating technology risk assessments and operationalizing controls.
About the role
- Head of Enterprise Risk Management at Crypto.com, managing enterprise risk frameworks and compliance. Coordinating with risk and compliance functions to align practices and policies.
Responsibilities
- Develop, maintain, and enhance the Enterprise Risk Matrix, Risk Register, and Control Logs in line with the company’s risk appetite and regulatory obligations.
- Identify, assess, and monitor risks across all departments, ensuring appropriate risk treatment and mitigation strategies are in place.
- Track and report on risk incidents and events, maintaining logs with thorough documentation of root cause analysis, remediation, and control enhancements.
- Ensure full alignment with MiCA and EMI regulatory requirements as well as internal governance frameworks.
- Support the development and periodic review of the Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).
- Participate in business impact analyses, risk scenario planning, and annual testing exercises.
- Work with operational and technical teams to ensure resilience measures are well-documented and effective.
- Assist in our security compliance programs, including but not limited to DORA, ISO27001, ISO27701, PCI-DSS and SOC 2.
- Participate in internal security and privacy assessments, internal and external audits.
- Act as the primary liaison with group-level risk and compliance teams, ensuring local risk management aligns with broader group strategy and expectations.
- Implement group-wide policies, standards, and procedures, tailoring them to the local regulatory and operational context.
- Coordinate and support group risk reporting requirements, contributing to consolidated risk dashboards, reviews, and audits.
Requirements
- Bachelor’s or Master’s degree in Risk Management, Finance, Law, or a related field.
- 5+ years of experience in enterprise or operational risk management within regulated financial services, fintech, or crypto-asset environments.
- Strong working knowledge of MiCA, EMI frameworks, and relevant EU financial regulations.
- Proven experience maintaining ERM tools, registers, and governance documentation.
- Prior involvement in BCM/DRP planning and implementation.
- Holders of security-related certifications/qualifications will be an advantage: CISSP, CRISC, CISM, CISA, ISO27001 LA, CIPT, CIPP/E.
- Experience in a Cybersecurity or Information Security role will be an advantage.
- Familiarity with group or multinational operating models is an advantage.
- Strong organizational and documentation skills with attention to detail.
- Excellent stakeholder management and interdepartmental coordination.
- Analytical mindset with proactive problem-solving ability.
- Strong communication skills, both written and verbal.
- High integrity and professionalism in handling sensitive risk information.
Benefits
- Competitive salary
- Medical insurance package with extended coverage to dependents
- Attractive annual leave entitlement including: birthday, work anniversary
- Work Flexibility Adoption. Flexi-work hour and hybrid or remote set-up
- Aspire career alternatives through us. Our internal mobility program can offer employees a diverse scope.
- Work Perks: crypto.com visa card provided upon joining
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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