Head of Enterprise Risk Management, Malta

Saint Julian's, Malta Island
Permanent
Full-time

7 days ago

Saint Julian's, MaltaRisk - Compliance Operations /Full-time /HybridThe Head of Enterprise Risk Management (ERM) is responsible for the development,implementation, and ongoing management of the company's enterprise risk framework. Thisincludes the maintenance of key risk documentation such as the ERM matrix, risk logs, andincident registers, as well as active involvement in Business Continuity Management (BCM)planning and testing.The role also requires close coordination with relevant group-level risk and compliance functions,ensuring that group-wide risk practices, policies, and reporting standards are consistentlyimplemented at the local level.Job Responsibilities:

Enterprise Risk Management (ERM)
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.

Business Continuity Management (BCM)
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.

Information Security Risk Management
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.
Provide complete and accurate responses to internal and third-party enquiries on information security compliance.

Group Risk Coordination
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.

Job 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.

Life @Empowered to think big. Try new opportunities while working with a talented, ambitious and supportive team.Transformational and proactive working environment. Elevate employees to find thoughtful and innovative solutions.Growth from within. We help to develop new skill-sets that would impact the shaping of your personal and professional growth.Work Culture. Our colleagues are some of the best in the industry; we are all here to help and support one another.One cohesive team. Engage stakeholders to achieve our ultimate goal - Cryptocurrency in every wallet.Are you ready to kickstart your future with us?BenefitsCompetitive salaryMedical insurance package with extended coverage to dependentsAttractive annual leave entitlement including: birthday, work anniversaryWork Flexibility Adoption. Flexi-work hour and hybrid or remote set-upAspire career alternatives through us. Our internal mobility program can offer employees a diverse scope.Work Perks: visa card provided upon joiningOur benefits packages vary depending on region requirements, you can learn more from our talent acquisition team.About :Founded in 2016, serves more than 150 million customers and is the world's fastest growing global cryptocurrency platform. Our vision is simple: Cryptocurrency in Every Wallet™. Built on a foundation of security, privacy, and compliance, is committed to accelerating the adoption of cryptocurrency through innovation and empowering the next generation of builders, creators, and entrepreneurs to develop a fairer and more equitable digital ecosystem.Learn more at .is an equal opportunities employer and we are committed to creating an environment where opportunities are presented to everyone in a fair and transparent way. values diversity and inclusion, seeking candidates with a variety of backgrounds, perspectives, and skills that complement and strengthen our team.Personal data provided by applicants will be used for recruitment purposes only.

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