Risk Manager/Risk Officer

CEX.IO Europe is seeking an experienced Risk Manager / Risk Officer in Spain to maintain and operationalize the comprehensive Enterprise Risk Management (ERM) framework and policies, conduct regular risk assessments, and ensure full compliance with MiCAR and DORA frameworks.

Requirements

• Maintain and operationalize the comprehensive Enterprise Risk Management (ERM) framework and policies.
• Conduct regular risk assessments targeting financial, operational, cyber, and crypto-specific threats.
• Monitor and track daily Key Risk Indicators (KRIs).
• Partner with internal business lines to ensure risk policies are actively embedded.
• Assist in preparing documentation and evidence for the Banco de España, CNMV, and external auditors regarding risk management and compliance metrics.
• Support the execution and rigorous testing of business continuity, crisis management, and ICT response plans to ensure full alignment with DORA requirements.
• Monitor safeguarding regimes and capital requirements to maintain strict compliance with EU standards.