1. Core Risk Management & Governance

Conduct inherent and residual risk assessments in line with the Institute’s risk methodology
Maintain and enhance the risk inventory, including control mapping and documentation standards
Assess control design and effectiveness across operational and technology-related processes
Monitor KRIs and risk appetite thresholds, including follow-up and escalation where required
Support tracking and monitoring of recovery indicators and related governance processes
Contribute to material change assessments and structured risk papers for management

2. New Product & Process Risk (NPP)

Perform end-to-end risk assessments for new blockchain integrations (e.g., L1/L2 chains, bridge solutions)
Assess impact on existing operational processes, governance structures and control frameworks
Evaluate smart contract-related risk exposure at a conceptual level (e.g., mint/burn controls, upgradeability, governance mechanisms)
Identify operational, ICT, outsourcing and concentration risks arising from new initiatives
Support the preparation of clear, decision-ready risk assessments for internal approval committees

3. Technology, ICT & Outsourcing Risk (MiCA / DORA)

Support alignment of ICT and outsourcing risk management with MiCA and DORA requirements
Evaluate third-party providers (e.g., custody, bridge, oracle and technology providers) from a risk and criticality perspective
Assess resilience, dependency, concentration and exit strategy considerations
Contribute to operational resilience testing and scenario development
Ensure technology and outsourcing risks are consistently reflected in the overall risk profile

4. Digital Asset Risk Structuring

Translate technical setups into structured, risk-relevant documentation
Identify key risk drivers such as governance risk, third-party dependency and single points of failure
Challenge control design constructively and propose practical mitigation measures
Support stress scenario development (e.g., bridge exploit, de-pegging, chain halt)

Risk Manager/in (m/f/d)

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