ICT风险监督负责人
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ICT Risk Oversight LeadRobinhood · Luxembourg, 卢森堡
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发现指数 52/100，仅依据与该职位一起存储的证据计算。
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- 稀有职位匹配
分数构成
- 时效性 （随职位发布时间变化）+18
- 雇主官方来源+15
- 稀有职位+11
- 公司来源健康度+8
该职位未包含：已披露薪资、远程职位、提及签证担保、提及搬迁、未出现在监控的职位板上。
这些理由来自雇主自己的职位描述与我们核实过的来源检查结果。除了已存储的信号之外，我们不做任何推测。
职位描述
机器翻译加入我们，共同构建金融的未来。
我们的使命是让所有人都能平等地享受金融服务。未来二十年，预计将有124万亿美元的资产由年轻一代继承。这是人类历史上规模最大的财富转移。如果你已准备好站在这场历史性的文化与金融变革的中心，请继续阅读。
岗位职责
• 实施并完善ICT风险管理框架，包括政策和程序，使其与Robinhood集团标准以及Bitstamp所在司法管辖区的监管要求保持一致。
• 在关键技术和安全举措以及日常运营中提供第二道防线（2LOD）的监督与监控，包括审查和识别问题，以及持续审查风险指标和风险信号。
• 针对新产品以及现有系统、流程和技术安排开展风险评估。
• 以第二道防线（2LOD）的身份与IT和安全组织协作，包括与CISO及其他相关利益相关方紧密合作。
• 完善ICT风险的风险偏好框架和关键风险指标（KRI），开展独立审查，并向第一道防线（1LOD）提出独立质疑。
• 通过既定的治理节奏和管理机构，报告发现的问题、风险主题以及定期更新。
• 提升ICT风险意识，帮助加强整个组织的风险文化。
• 倡导以有效且安全的方式使用AI，以支持自动化、效率提升和可扩展的风险管理实践。
我们希望你具备
• 8年以上网络、技术或ICT风险相关经验，对第二道防线监督、控制有效性及独立质疑有深入理解。
• 在高度监管环境中的工作经验，最好是在金融服务领域，包括与监管期望和治理流程的互动。
• 深入了解加密货币和数字资产业务特有的ICT、网络和运营风险，包括交易所和托管模式、第三方依赖、技术韧性以及更高的监管期望。
• 深入了解相关ICT和网络监管要求，包括DORA、MiCA、EU AI Act、CSSF期望以及相关欧洲框架。
• 在技术风险、控制保证、事件响应和内部控制环境方面有丰富经验；具备技术审计经验者优先。
• 能够评估复杂的技术和安全风险，向一线团队提出切实可行的质疑，并影响业务和技术利益相关方的决策结果。
• 在业务连续性、身份与访问管理、安全软件开发方面有经验。
• 持有CISSP、CISA、CISM或CRISC等相关专业认证者优先；持有ISO 27001、ISO 22301或类似认证者更佳。
• 具备出色的英语书面和口头沟通能力，能够建立信任关系并在各职能之间有效协作。
福利待遇
• 具有挑战性、高影响力的工作，助力你的职业发展。
• 以绩效为导向的薪酬，针对卓越影响力设有倍数奖励，并提供奖金计划。
• 一流福利，助力你的工作，包括补充健康保险、附加保险和心理健康支持计划。
• 生活方式钱包——一个高度灵活的雇主付费福利支出账户，可用于传统福利之外的支出，如健康、育儿、学习等。
• 充电休息时间，包括公司假日、带薪休假、病假、带薪志愿者假、育儿假等！
• 卓越的办公体验，提供餐饮、活动和舒适的工作空间。
• 每月通勤津贴，帮助抵消到办公室通勤的费用。
点击此处了解更多关于我们Total Rewards的信息，具体内容因地区和实体而异。
如果我们的使命让你充满动力，并且你已准备好构建金融的未来，我们期待看到你的申请。
Robinhood为所有申请人提供平等机会，可应要求提供合理便利，并遵守适用的平等就业和隐私法律。包容性已融入我们的招聘和工作方式——欢迎不同的背景、观点和经验，让每个人都能发挥最佳水平。请查看你申请所在国家的隐私政策。
以上内容由机器翻译自动生成，可能存在错误；投递前请以雇主原文为准。
查看雇主原文
职位描述
Join us in building the future of finance.
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. The largest transfer of wealth in human history. If you’re ready to be at the epicenter of this historic cultural and financial shift, keep reading.
岗位职责
• 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.
• 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.
What you bring
• 8+ 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.
• Strong 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.
• Strong knowledge of relevant ICT and cyber regulatory requirements, including DORA, MiCA, EU AI Act, CSSF expectations, and related European frameworks.
• Experience across technology risk, control assurance, incident response, and internal control environments; technology audit experience is a strong plus.
• Ability to assess complex technology and security risks, provide practical challenge to first-line teams, and influence outcomes across business and technical stakeholders.
• Experience in business continuity, identity and access management, secure software development.
• Relevant professional certifications such as CISSP, CISA, CISM, or CRISC are strongly preferred; ISO 27001, ISO 22301, or similar certifications are a plus.
• Strong written and verbal communication skills in English, with the ability to build trusted relationships and operate effectively across functions.
福利待遇
• Challenging, high-impact work to grow your career.
• Performance driven compensation with multipliers for outsized impact and bonus programs.
• Top tier benefits to fuel your work, including supplemental health insurance, ancillary insurance, and mental health support programs.
• Lifestyle wallet - a highly flexible employer-paid benefits spending account expenses beyond traditional benefits such as wellness, childcare, learning, and more.
• Time off to recharge including company holidays, paid time off, sick time, paid volunteer time off, parental leave, and more!
• Exceptional office experience with catered meals, events, and comfortable workspaces.
• Monthly commuter stipend to help offset in-office commuting costs.
Click here to learn more about our Total Rewards, which vary by region and entity.
If our mission energizes you and you’re ready to build the future of finance, we look forward to seeing your application.
Robinhood provides equal opportunity for all applicants, offers reasonable accommodations upon request, and complies with applicable equal employment and privacy laws. Inclusion is built into how we hire and work—welcoming different backgrounds, perspectives, and experiences so everyone can do their best. Please review the Privacy Policy for your country of application.