Operational Risk / Enterprise Risk Management Framework (ERMF) Specialist
AI Summary
An Operational Risk / ERMF Specialist at Binance supports the development, implementation, and enhancement of the firm’s Enterprise Risk Management Framework, performing risk assessments, monitoring KRIs, and coordinating risk governance across regional and cross-functional teams.
About this role
Responsibilities:
- Support the development and enhancement of enterprise risk management policies, procedures, and governance frameworks.
- Prepare and maintain risk awareness and training materials to promote a strong risk culture across the organization.
- Assist in maintaining effective risk governance by supporting the establishment and monitoring of Key Risk Indicators (KRIs).
- Support the preparation of risk reports and materials for senior management and Board Committees.
- Partner with Risk Champions and Risk Owners across the First Line of Defense to provide guidance and consolidate business unit risk reporting.
- Consolidate operational risk incidents across regional entities and perform trend analysis and thematic reviews to identify emerging risks.
- Support regional teams in establishing and maintaining KRIs aligned with the firm's risk governance framework.
- Assist the central risk function in maintaining effective oversight of regional risk management activities.
- Support product risk assessments by partnering with Product and Risk Owners to identify, assess, and mitigate operational risks across crypto and digital asset products.
- Validate the effectiveness of controls identified during product risk assessments and monitor timely implementation of remediation actions.
- Conduct risk assessments for new products, services, and business initiatives.
- Support the development and maintenance of KRI matrices across global and regional risk functions.
- Assist Risk Subject Matter Experts (SMEs) in establishing KRIs aligned with the enterprise risk framework.
- Enable the central risk team to maintain ongoing oversight across multiple risk pillars and functions.
- Support Operational Risk programmes including, but not limited to:
- Third-Party Risk Management
- Incident Management
- Business Continuity Planning (BCP)
- Prepare risk dashboards, management reports, and risk analytics to facilitate effective management oversight.
- Participate in cross-functional projects and perform ad hoc assignments as required.
Country Risk Management (CRM)
Product Risk Management (PRM)
Functional Risk Management (FRM)
Operational Risk Initiatives
Requirements:
Requirements
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Bachelor's Degree in Business, Commerce, Finance, Risk Management, or a related discipline.
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Minimum 5 years of relevant experience in Operational Risk, Enterprise Risk Management, Audit, Advisory, Financial Services, or Product Risk Management.
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Experience in the financial services, fintech, or digital assets/cryptocurrency industry is highly preferred.
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Knowledge of Governance, Risk & Compliance (GRC) platforms and database management systems is an advantage.
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Strong project management and execution capabilities, with the ability to manage multiple priorities and deliver high-quality outcomes under tight deadlines.
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Strong analytical, problem-solving, and stakeholder management skills.
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Excellent interpersonal, communication, and presentation skills.
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Self-motivated, disciplined, and able to work effectively in a dynamic, fast-paced environment.
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Experience supporting Enterprise Risk Management Framework (ERMF) implementation and governance.
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Familiarity with operational risk methodologies, including Risk & Control Self-Assessment (RCSA), Key Risk Indicators (KRIs), incident management, and risk reporting.
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Exposure to regulatory expectations within financial institutions, fintech, or digital asset businesses.
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Professional certifications such as FRM, PRM, CRISC, CIA, or equivalent are advantageous.
Preferred Qualifications
Skills
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