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Le Grand & Associates
Authorised Manager - Risk & Information SecurityLe Grand & Associates • Luxembourg, LU
Authorised Manager - Risk & Information Security

Authorised Manager - Risk & Information Security

Le Grand & Associates • Luxembourg, LU
Il y a plus de 30 jours
Description de poste

Position: Authorised Manager - Risk & Information Security Location: Luxembourg

Company Context:

  • Regulated cryptocurrency exchange, licensed by the Luxembourg Ministry of Finance and regulated by the CSSF.
  • The first Luxembourg-based company to receive Virtual Asset Service Provider (VASP) registration with the CSSF.

Role & Responsibilities:

  • Act as the Authorised Manager vis-à-vis the regulator for Risk, Internal Control, and Information Security matters.
  • Hold functional oversight of Risk Management and Internal Control, Compliance, IT and Information Security, as well as HR and Administration.
  • Develop and maintain the risk management framework covering the full risk universe (Operational, ICT, Credit, Market, Liquidity, and Reputational risks).
  • Ensure the framework complies with MiCA, MiFID, and DORA regulations.
  • Note: This is a strictly hands-on role with no dedicated Risk or Information Security team to delegate daily operational tasks to.

Mandatory Requirements:

  • Strictly required: Proven, concrete experience working within the Crypto / Blockchain / Digital Assets industry.
  • Minimum 5 years of experience in a senior Risk, Internal Control, Compliance, or related function within a regulated financial institution.
  • Strong experience in risk management within a MiFID-regulated firm.
  • Practical knowledge of Information Security, ICT risk, and thec DORA regulatory framework.
  • University degree in risk management, finance, accounting, law, IT, or a related field.
  • Fluent in English (oral and written).
  • Must possess the right to work in Luxembourg.How to apply: Please DM me directly or send your CV to coline@legrand-associates.com

How to apply: Please DM me directly or send your CV to coline@legrand-associates.com

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Authorised Manager - Risk & Information Security • Luxembourg, LU

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