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ICT Risk Oversight Lead

Robinhood· Bitstamp G&A
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Hybrid (Luxembourg, Luxembourg)full-timePosted 2mo ago

About the role

Second-line ICT and cyber risk oversight lead within Bitstamp by Robinhood to safeguard operations, oversee technology and cyber risk, and drive secure, compliant execution in Luxembourg.

Responsibilities

  • Implement and enhance the ICT Risk Management framework, including policies and procedures, in alignment with Robinhood group standards and Bitstamp's jurisdictional regulatory requirements.
  • Provide 2LOD oversight and monitoring across key technology and security initiatives and business-as-usual operations, including the review of and identification of issues, and ongoing review of risk metrics and indicators.
  • Carry out risk assessments for new products and for existing systems, processes, and technology arrangements.
  • Act in a 2LOD capacity collaborating with the IT and Security organizations, including close partnership with CISO and other relevant stakeholders.
  • Enhance the risk appetite framework and KRIs for ICT risks, perform independent reviews, and provide independent challenge to 1LOD.
  • Report findings, risk themes, and regular updates through established governance cadences and management bodies.
  • Promote ICT risk awareness and help strengthen risk culture across the organization.
  • Champion the effective and secure use of AI to support automation, efficiency, and scalable risk management practices.

Qualifications

  • 8+ years of experience in cyber, technology, or ICT risk, with a strong understanding of second line oversight, control effectiveness, and independent challenge.
  • Experience in a highly regulated environment, ideally in financial services, including interaction with regulatory expectations and governance processes.
  • Strong understanding of ICT, cyber, and operational risks specific to cryptocurrency and digital asset businesses, including exchange and custody models, third-party dependencies, technology resilience, and heightened regulatory expectations.
  • Strong knowledge of relevant ICT and cyber regulatory requirements, including DORA, MiCA, EU AI Act, CSSF expectations, and related European frameworks.
  • Experience across technology risk, control assurance, incident response, and internal control environments; technology audit experience is a strong plus.
  • Ability to assess complex technology and security risks, provide practical challenge to first-line teams, and influence outcomes across business and technical stakeholders.
  • Experience in business continuity, identity and access management, secure software development.
  • Relevant professional certifications such as CISSP, CISA, CISM, or CRISC are strongly preferred; ISO 27001, ISO 22301, or similar certifications are a plus.
  • Strong written and verbal communication skills in English, with the ability to build trusted relationships and operate effectively across functions.

Skills

Required:ICT risk managementRegulatory knowledge (DORA, MiCA, EU AI Act, CSSF)Communication

Benefits

  • Challenging, high-impact work to grow your career.
  • Performance driven compensation with multipliers for outsized impact and bonus programs.
  • Top tier benefits to fuel your work, including supplemental health insurance, ancillary insurance, and mental health support programs.
  • Lifestyle wallet - a highly flexible employer-paid benefits spending account expenses beyond traditional benefits such as wellness, childcare, learning, and more.
  • Time off to recharge including company holidays, paid time off, sick time, paid volunteer time off, parental leave, and more.
  • Exceptional office experience with catered meals, events, and comfortable workspaces.
  • Monthly commuter stipend to help offset in-office commuting costs.
  • Click here to learn more about Total Rewards, which vary by region and entity.
Last updated Sep 30, 2026. Interested? Apply on the company site.

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