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Head of Enterprise Risk Management, Malta

Crypto.com
Saint Julian's, Malta
Full time
Hybrid

Overview

Department

Compliance

Job type

Full time

Compensation

Salary not specified

Location

Saint Julian's, Malta, Southern Europe

Company size

Mature [ 50+ employess ]

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Develops, implements, and manages the company’s enterprise risk framework, including maintaining key risk documentation and coordinating with group-level risk and compliance functions.

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;
  • 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.

    • 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.
  • 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.

    • Benefits

  • Competitive salary
  • Medical insurance package with extended coverage to dependents
  • Attractive annual leave entitlement including: birthday, work anniversary
  • Work Flexibility Adoption. Flexi-work hour and hybrid or remote set-up
  • Aspire career alternatives through us. Our internal mobility program can offer employees a diverse scope.
  • crypto.com visa card provided upon joining
    • Company
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