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Risk Management
3 months ago
What you will be doing
The job of the Risk Management & Internal Control Analyst at Quidax is to support the Risk & Internal Control Manager in;
- Carrying out Risk and control self assessments across the entire Enterprise.
- Ensuring the residual risk for each risk is maintained between our acceptable risk appetite.
- Collaborating with relevant stakeholders to ensure appropriate risk identification and assessment for emerging risks.
- Development,maintenance and exercising of the various business continuity and disaster recovery plans and tests.
- Developing and maintaining business impact analysis across the organisation.
- Advising and ensuring implementation of risk control strategies, policies and processes to reduce risk.
- Monitoring and testing the effectiveness of existing controls.
- Maintaining and improving the incident response culture and management in the organisation.
- Development and monitoring of key risk indicators across the enterprise
What your day-to-day looks like
- Review and respond to enquiries from internal and external stakeholders.
- Communicate and collaborate with various departments within the company on Risk management and Internal Control related matters.
- Assist in educating and improving staff awareness of the risk inherent in their processes and adequate controls to manage them.
- Review and monitor all incident reports.
- Proactively audit new and existing processes to identify gaps, offer a correction plan/provide solutions and then monitor for resolution.
- Assist in Key risk indicator monitoring.
What you need to have
- A bachelor's degree in finance, computer science or a related field.
- Demonstrable experience in risk management, internal control, information security and compliance.
- Working Knowledge of relevant financial system regulations.
- Outstanding research, verbal and written communication skills
- Strong analytical thinking, problem solving and interpersonal skills
Nice To Haves
- Experience in startups or crypto
- Certifications in business continuity and Information security.