Found Description
About The Role
You will play a key role in implementing and managing the enterprise risk management framework for First Answer Custody FZE (brand name: Chainberg). This includes identifying, assessing, monitoring, and mitigating risks across operational, regulatory, and technology domains—ensuring full compliance with VARA’s Risk Management and Compliance Rulebooks.
Responsibilities
Risk, Governance & Framework
- Support the implementation of the Risk Management Framework (RMF) in line with VARA’s requirements.
- Maintain and periodically update the entity’s Risk Appetite Statement, Risk Register, and Risk Control Self-Assessments (RCSAs).
- Assist in the design and documentation of risk policies, procedures, and internal controls.
Risk Identification & Assessment
- Identify and assess risks across key areas: operational, cyber, regulatory, vendor, financial, and third-party.
- Conduct...