ICT Risk Oversight Lead
Core
Lead second-line oversight of cyber and technology risk for digital asset and brokerage services, ensuring regulatory alignment and operational resilience.
Role type
Senior ICT Risk Oversight Lead (Second Line of Defense)
Builds
Robust ICT risk management frameworks, independent challenge mechanisms, and secure technology arrangements for crypto exchange and brokerage operations.
Domain
Financial Services / Cryptocurrency / Digital Assets / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ICT risk management, second-line oversight, regulatory compliance, risk appetite monitoring, control effectiveness assessment, incident response, business continuity, identity and access management, secure software development, AI risk management
Preferred skills
Technology audit, third-party risk management, regulatory strategy
Technologies
DORA, MiCA, EU AI Act, CSSF frameworks, ISO 27001, ISO 22301
Responsibilities
Implement and enhance ICT Risk Management framework; Provide 2LOD oversight and monitoring across technology initiatives; Carry out risk assessments for new products and existing systems; Act in a 2LOD capacity collaborating with IT and Security organizations; Enhance risk appetite framework and KRIs for ICT risks; Report findings and risk themes through governance bodies; Champion the effective and secure use of AI for risk management.
Seniority
Senior, hands-on IC with strategic oversight
