ERM Director

职位要求 / 描述

<div class="content-intro"><p><strong>About Us</strong><br>Established in March 2018, Bybit is one of the fastest growing cryptocurrency derivatives exchanges, with more than 70 million registered users. We offer a professional platform where crypto traders can find an ultra-fast matching engine, excellent customer service and multilingual community support. We provide innovative online spot and derivatives trading services, mining and staking products, as well as API support, to retail and institutional clients around the world, and strive to be the most reliable exchange for the emerging digital asset class.</p> <p>Our core values define us. We listen, care, and improve to create a faster, fairer, and more humane trading environment for our users. Our innovative, highly advanced, user-friendly platform has been designed from the ground-up using best-in-class infrastructure to provide our users with the industry's safest, fastest, fairest, and most transparent trading experience. Built on customer-centric values, we endeavour to provide a professional, 24/7 multi-language customer support to help in a timely manner.</p> <p>As of today, Bybit is one of the most trusted, reliable, and transparent cryptocurrency derivatives platforms in the space.</p></div><div data-page-id="PRHkdl5XMoyOAKxwiKBuAKpasmb" data-lark-html-role="root" data-docx-has-block-data="false"> <div class="ace-line ace-line old-record-id-LDZvdHxtgo5Eh7xCWGluYUt9sRd">We are seeking a highly experienced and capable <strong>Enterprise Risk Management (ERM) Lead</strong> to establish and lead the second-line enterprise risk function for Bybit. This role is responsible for designing and maintaining the ERM framework, providing independent second-line oversight across financial and non-financial risks, and ensuring alignment with global regulatory expectations applicable to cryptocurrency exchanges.</div> <div class="ace-line ace-line old-record-id-LxT0dUL0NocTyvxVRThuZmEYsxb">The role will focus on strengthening risk governance, risk appetite articulation, risk identification and monitoring, and regulatory-facing risk capabilities.</div> <div class="ace-line ace-line old-record-id-SBl9dOF27oj8w1xKRhyuW8YVsWi">This position serves as a key interface with regulators and group-level risk teams and plays a critical role in supporting Bybit’s sustainable growth and regulatory readiness.</div> <div class="ace-line ace-line old-record-id-TIIZdXylEoWHD2xHvhYuxuiosFK">This position reports to the Global Head of Internal Audit and Enterprise Risk.</div> <h2 class="heading-2 ace-line old-record-id-UogOdH3U9osONjxGyQPuqLl0sCh">Responsibilities</h2> <h3 class="heading-3 ace-line old-record-id-C7Kldy7MQo7kGUxOPwaupwTisGg">ERM Framework &amp; Governance</h3> <ul class="list-bullet1"> <li class="ace-line ace-line old-record-id-HFUFduRCbo2R9Sxq1UquY5WlsYg" data-list="bullet"> <div>Lead the establishment and ongoing enhancement of the group-wide ERM framework, acting as the second-line owner of ERM.</div> </li> <li class="ace-line ace-line old-record-id-LGFcdPPh4oaa9ExpGZtuxwsusph" data-list="bullet"> <div>Design and enhance risk governance structures, policies, and standards in alignment with <strong>COSO ERM</strong>, <strong>ISO 31000</strong>, and relevant regulatory requirements.</div> </li> <li class="ace-line ace-line old-record-id-IrbNd40a1oQcb3xNejDuOF36sNg" data-list="bullet"> <div>Develop and maintain risk taxonomy, risk classification standards, and risk appetite statements to ensure consistency across regions and business units.</div> </li> </ul> <h3 class="heading-3 ace-line old-record-id-LlDCd9lNKoSfRfxeKzMuvvRgsYc">Enterprise Risk Identification &amp; Monitoring</h3> <ul class="list-bullet1"> <li class="ace-line ace-line old-record-id-JEJQd8UGio2h8lxX2D8u6mUjscT" data-list="bullet"> <div>Coordinate the identification and assessment of enterprise-wide risks across regions and BUs, covering both financial and non-financial risk domains.</div> </li> <li class="ace-line

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