Enterprise Risk Manager

Job Summary

Seeking an experienced and strategic Enterprise Risk & Program Manager, the full-time remote position will establish and enhance enterprise risk management and internal audit functions, ensuring regulatory compliance and governance in a rapidly growing crypto fintech environment.

Key responsibilities:

• Develop and maintain the Enterprise Risk Management (ERM) framework and oversee enterprise-wide risk identification and assessment
• Build and lead a risk-based internal audit function, enhancing the internal audit plan and partnering with stakeholders for audits across business functions
• Facilitate risk workshops, monitor emerging risks, and present audit findings to senior management and the Board Audit Committee

Required qualifications:

• At least 5 years of experience in enterprise risk, internal audit, or operational risk programs within a regulated financial services environment
• Demonstrated experience with regulated fintechs, digital asset firms, or banks, along with project management experience
• Strong knowledge of Enterprise Risk Management and COSO internal control frameworks
• Bachelor's degree in Business, Risk Management, Economics, or a related field
• Professional certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) preferred