Operational Risk Enterprise Risk Management Framework (ERMF) Specialist
Taipei City - Taiwan
Job Summary
- 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.
Country Risk Management (CRM)
- 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 firms risk governance framework.
- Assist the central risk function in maintaining effective oversight of regional risk management activities.
Product Risk Management (PRM)
- 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.
Functional Risk Management (FRM)
- 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.
Operational Risk Initiatives
- 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.
- Bachelors Degree in Business Commerce Finance Risk Management or a related discipline.
- Minimum 5 years of relevant experience in Operational Risk Enterprise Risk Management Audit Advisory Financial Services or Product Risk Management
- Experience in the financial services fintech or digital assets/cryptocurrency industry is highly preferred
- Knowledge of Governance Risk & Compliance (GRC) platforms and database management systems is an advantage
- Strong project management and execution capabilities with the ability to manage multiple priorities and deliver high-quality outcomes under tight deadlines
- Strong analytical problem-solving and stakeholder management skills
- Excellent interpersonal communication and presentation skills
- Self-motivated disciplined and able to work effectively in a dynamic fast-paced environment.
Preferred Qualifications
- Experience supporting Enterprise Risk Management Framework (ERMF) implementation and governance.
- Familiarity with operational risk methodologies including Risk & Control Self-Assessment (RCSA) Key Risk Indicators (KRIs) incident management and risk reporting.
- Exposure to regulatory expectations within financial institutions fintech or digital asset businesses.
- Professional certifications such as FRM PRM CRISC CIA or equivalent are advantageous.
Required Experience:
IC
About Company
Binance is a blockchain ecosystem comprised of Exchange, Labs, Launchpad, Info, Academy, Trust Wallet, and Blockchain Charity Foundation (BCF). Binance Exchange is one of the fastest and most popular cryptocurrency exchange platforms in the world, capable of processing over 1.4 millio ... View more