At a Glance
- Tasks: Lead IT risk management and ensure compliance with cybersecurity regulations.
- Company: Join Galaxy, a leader in digital assets and blockchain innovation.
- Benefits: Enjoy competitive salary, health benefits, and free virtual coaching.
- Why this job: Be part of a dynamic team shaping the future of finance and Web3.
- Qualifications: 10+ years in IT risk or cybersecurity, with strong regulatory knowledge.
- Other info: Diversity is valued; equal opportunities for all applicants.
The predicted salary is between 43200 - 72000 £ per year.
Who We Are: At Galaxy we are building products and services to help the world invest in economic progress. We believe crypto and blockchain innovations will permeate and improve all aspects of our global economy. Our vision is a society where value and ownership flow as freely as information. Galaxy is a digital asset and blockchain leader helping institutions, startups, and individuals access and navigate the crypto economy. As one of the most well-capitalized and trusted companies in the industry, we provide platform solutions custom-made for a digitally native ecosystem across three complementary operating businesses: Global Markets, Asset Management, and Digital Infrastructure Solutions. Our offerings include, amongst others, trading, lending, strategic advisory services, institutional-grade investment solutions across passive, active and venture strategies, proprietary bitcoin mining and hosting services, network validator services, and the development of enterprise custodial technology. Galaxy’s CEO and Founder Michael Novogratz leads a team of crypto enthusiasts, and institutional veterans focused on the future of finance and Web3. The Company is headquartered in New York City, with global offices across North America, Europe and Asia.
What We Value: We are a diverse team of free thinkers, and fast movers united to help investors and creators energize the global economy. We are looking for individuals who thrive in a culture of builders and overachievers and embrace high performance, transparent feedback, and a mission-first approach. Our culture shapes our way of working and gets us where we want to be. Seek Excellence. Be Selective To Be Effective. Be Highly Aligned, Loosely Coupled. Disagree Transparently. Encourage Independent Decision-Making. Build Dream Teams.
Who You Are: We are seeking a highly experienced IT Risk and Control Manager to join our London-based team. This role will lead the execution of IT risk management and control governance activities across our UK operations, support regulatory compliance under UK, EU, and US cybersecurity requirements, and oversee third-party ICT risk due diligence. The role is critical in ensuring Galaxy Digital’s continued compliance as a regulated Virtual Asset Service Provider (VASP).
What You’ll Do:
- Control Governance Monitor and test IT controls for effectiveness, report deficiencies, and oversee remediation plans. Maintain oversight of internal audit findings and risk action plans. Ensure all UK operations align with group-wide IT governance standards and policies.
- Regulatory Compliance Ensure adherence to UK and EU laws and regulations including: UK NIS Regulations, PRA SS1/21, FCA SYSC EU DORA, MiCA US NIST CSF, NYDFS, SEC cybersecurity rules (where applicable). Support regulatory submissions and requests from UK authorities (FCA, ICO, NCSC). Partner with Compliance to assess the impact of emerging cyber regulations on UK operations.
- Third-Party Risk Management Execute third-party cybersecurity risk assessments and onboarding due diligence. Work with procurement and legal to enforce ICT contractual requirements (e.g., exit plans, audit rights, data security SLAs). Maintain the third-party risk inventory and ensure periodic reviews.
- Policy and Awareness Maintain IT and cyber policies in line with industry and regulatory expectations. Lead awareness initiatives for secure technology practices and incident response preparedness.
What We’re Looking For: Minimum 10 years’ experience in IT risk, cybersecurity governance, or technology audit in financial services or crypto/digital assets. Strong knowledge of UK, EU, and US cybersecurity regulatory requirements, including MiCA, DORA, GDPR, and relevant FCA rules. Demonstrated success leading risk assessments and compliance audits. Experience with IT GRC tools (e.g., Archer, ServiceNow, OneTrust). Strong analytical, communication, and stakeholder management skills.
Bonus Points: Relevant certifications: CISA, CISSP, CRISC, or CISM. Experience working within a regulated crypto exchange or fintech. Understanding of blockchain, DeFi, custody models, and wallet technologies.
What We Offer: Competitive base salary and discretionary bonus. Company-paid health and protective benefits for employees and their eligible dependents. Free virtual coaching and counseling sessions. Opportunities to learn about the Crypto industry. Smart, entrepreneurial, and fun colleagues. Employee Resource Groups.
VP, IT Risk and Control Manager employer: Galaxy Digital
Contact Detail:
Galaxy Digital Recruiting Team
careers@galaxy.com
StudySmarter Expert Advice 🤫
We think this is how you could land VP, IT Risk and Control Manager
✨Tip Number 1
Familiarise yourself with the specific UK, EU, and US cybersecurity regulations mentioned in the job description. Understanding these laws will not only help you in interviews but also demonstrate your commitment to compliance and governance.
✨Tip Number 2
Network with professionals in the crypto and financial services sectors. Attend industry events or webinars where you can meet people who work at Galaxy or similar companies. This can provide valuable insights and potentially lead to referrals.
✨Tip Number 3
Showcase your experience with IT GRC tools like Archer or ServiceNow during discussions. Be prepared to discuss how you've used these tools to manage risk and compliance effectively in previous roles.
✨Tip Number 4
Prepare to discuss your leadership style and how you foster a culture of transparency and independent decision-making. Galaxy values these traits, so having examples ready will help you stand out as a candidate.
We think you need these skills to ace VP, IT Risk and Control Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in IT risk management, cybersecurity governance, and technology audit. Use keywords from the job description to demonstrate your fit for the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the crypto industry and your understanding of regulatory compliance. Mention specific experiences that align with Galaxy's values and the responsibilities of the role.
Highlight Relevant Certifications: If you have certifications like CISA, CISSP, CRISC, or CISM, make sure to include them prominently in your application. These credentials can set you apart from other candidates.
Showcase Analytical Skills: In your application, provide examples of how you've successfully led risk assessments or compliance audits. Highlight your analytical skills and ability to manage stakeholders effectively.
How to prepare for a job interview at Galaxy Digital
✨Understand the Regulatory Landscape
Familiarise yourself with UK, EU, and US cybersecurity regulations relevant to the role, such as MiCA, DORA, and GDPR. Being able to discuss these regulations confidently will demonstrate your expertise and readiness for the position.
✨Showcase Your Risk Management Experience
Prepare specific examples from your past roles where you successfully led risk assessments or compliance audits. Highlight your analytical skills and how you've effectively managed IT controls and governance in previous positions.
✨Demonstrate Stakeholder Management Skills
Be ready to discuss how you've collaborated with various stakeholders, including compliance teams and third-party vendors. Effective communication is key, so share instances where you navigated complex discussions or negotiations.
✨Emphasise Your Knowledge of IT GRC Tools
If you have experience with IT Governance, Risk, and Compliance tools like Archer or ServiceNow, make sure to mention it. Discuss how these tools have helped you streamline processes and improve compliance in your previous roles.