Risk Management & Internal Control Analyst at Quidax

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.