Senior Analyst - Technology Risk

5 days ago

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Coinbase

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Coinbase is a leading cryptocurrency exchange platform that allows individuals and institutions to buy, sell, and trade various crypto assets such as Bitcoin and Ethereum. The company offers advanced trading tools, institutional solutions, and a self-hosted wallet for storing and managing cryptocurrencies. With a strong focus on security and transparency, Coinbase provides a trusted platform used by millions globally. It supports various features including staking, earning rewards, and spending crypto through their cards. Additionally, Coinbase provides developer tools and APIs for building onchain applications, making it a comprehensive hub for engaging in the crypto economy.

Digital Currency • Software • Payment Processing • Bitcoin • Technology

1001 - 5000 employees

Founded 2012

₿ Crypto

💸 Finance

💳 Fintech

💰 $21.4M Post-IPO Equity on 2022-11

📋 Description

• Serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our technology and security risk management program. • Define, quantify, manage, and communicate risks, and use outcomes to inform business decisions. • Subject matter expert in technology risk management operations for fast-moving technical teams across global time zones. • Analysis of multiple variables, including but not limited to, threat intelligence and risks, to inform threat models/risk scoring methodologies. • Enable teams and leadership to make risk-based decisions by clearly communicating quantitative and qualitative tradeoffs. • Intake, triage, analyze, and calculate (inherent/residual) risk in collaboration with subject matter experts and risk owners. • Support synchronous and asynchronous reporting on findings, metrics, and recommend mitigations to business leadership. • Quality control of data, tooling support, and implementing automation/process improvements to establish a baseline and iteratively improve risk management data and tooling. • Support develop, execution, and maintenance of communication and training plans to roll out the technology risk program across the organization. • Work in lockstep with Enterprise Risk Management to escalate risks through the enterprise risk register. • Collaborate with stakeholders to help scale the program’s risk framework across Coinbase entities, products, and geographies/markets. • Support data compilation to respond to US and international audit/regulator inquiries. • Maintain awareness of international regulation, emerging threats, forecasts, policies, and benchmarks. • Execute technical risk assessments across our production and corporate environments, enabling the team to communicate risk in both qualitative and quantitative terms.

🎯 Requirements

• 5+ years of experience working in a 1 or 2 LoD risk management function and/or Governance, Risk, and Compliance organization. • Familiarity with standards and frameworks e.g. ISO 27001/5, NIST CSF, COBIT, ITIL, DORA, FAIR risk quant methodology to measure controls/risks, monitor controls/risks, and validating/racking/evidencing remediation. • Ability to dig into technical risk solutions and to work on technical quantitative risk assessments across information technology domains such as asset management, resilience, systems development lifecycle, and infrastructure. • Comfortable working with project management tooling (e.g. Jira, Archer) and quant and qualitative data analytics tooling. • Clear/concise communicator and writer; experience drafting/operationalizing project plans across stakeholders, holding teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls/risk standards out of compliance speak and into functional requirements and across varying levels of technical stakeholders. • Working knowledge of major regulatory/legal frameworks (US/international) driving requirements across technology organizations. • Ability to manage a queue against strategic priorities and shows expertise in being able to handle multiple assessments at a time. You are comfortable operating on an unpaved road and dealing with ambiguity. • You are willing to learn and apply processes unique to the challenges at Coinbase. You have a willingness to embrace a steep learning curve and stretch opportunities to learn new skills. • Excellent organization and project management skills in a fast-moving and demanding environment

🏖️ Benefits

• target bonus • target equity • benefits (including medical, dental, vision and 401(k))