Authorised Manager Crypto Exchange

For a global crypto exchange client, MTM Partners is seeking an Authorised Manager mainly responsible for Risk Management, Internal Control and Information Security. The role is based in Luxembourg and forms part of the company’ senior management.

The Authorised Manager will be accountable for the design, implementation, oversight and effectiveness of the firm’s risk management framework, internal control system and ICT / information security governance, in line with MiCA/MiFID requirements and applicable EU regulations, including DORA.

The role is hands-on, with no dedicated Risk or Information Security team, and includes overall managerial responsibility for the firm as one of the Authorised Managers, together with the other Authorised Manager.

In this capacity, the role provides senior management oversight and coordination across all functions, including Finance, Risk and Compliance, while fully respecting the functional independence of the Compliance function.

Profile

• Minimum 5 years of experience in a senior Risk, Internal Control, Compliance or related function within a regulated financial institution

• Strong experience in risk management within a MiFID-regulated firm

• Solid and practical knowledge of:

  • Information security and ICT risk

  • DORA regulatory framework

• Good understanding of finance and accounting, including:

  • Financial statements

  • Capital and prudential considerations

  • Financial and operational controls

• Experience working with regulators, auditors and senior management

• Ability to operate effectively in a hands-on role without a dedicated team

• Experience in multicultural and international environments

• Exposure to or interest in crypto / blockchain is an asset.