ICT Risk Oversight Lead

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.

We are building an elite team, applying frontier technologies to the world’s biggest financial problems. We’re looking for bold thinkers. Sharp problem-solvers. Builders who are wired to make an impact. Robinhood isn’t a place for complacency, it’s where ambitious people do the best work of their careers. We’re a high-performing, fast-moving team with ethics at the center of everything we do. Expectations are high, and so are the rewards.

At Bitstamp by Robinhood, we believe in the power of in-person work to accelerate progress, spark innovation, and strengthen community. Our office experience is intentional, energizing, and designed to fully support high-performing teams.

• →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.

• 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.