Technology Risk Analyst

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We’re looking for an IT Analyst to join Coinbase US technology team. You’ll be a key player of CB Technology's first line of defense team. You’ll work closely with the engineering teams to identify and document technology risks, formalize and monitor risks remediation activities, enhance key business processes (such as product launch, technical design document, incident retrospectives, quarterly business reviews, etc.) or maintain our overall technology roadmap. You’ll also help to produce CB technology KPIs to enable CB affiliated companies to oversee CB technology’s services performance.  

What you’ll be doing (ie. job duties): 

• Document and maintain CB Technology Roadmap
• Evaluate and document Technology Risks
• Establish and monitor Technology Risk remediation plans
• Support reporting out on findings, metrics, and recommend mitigations to technology and business leadership 
• Partner with cross functional teams to lead business process enhancements to ease technology risk identification or KPIs generation
• Support review of new laws/regulation, identify gaps, transcribe IT impacts into actionable requirements for engineering teams
• Assist management teams by generating committee materials, KPIs, go back to green plan (when KPIs are in breach)
• Participate in Coinbase Technology Governance framework, and in the ICT Risk Management framework
• Assist during internal/external audit (gather documents, prepare summary)
• Maintain team runbooks, team intra-web pages, and risk register metrics dashboards 

What we look for in you (ie. job requirements): 

• 5+ years of experience in technology governance, risk, and or compliance. 
• Experience working with technology standards or frameworks such as ITIL, COBIT, NIST, or ISO
• Experience working on remediation projects (new regulation, audit findings)
• Clear/concise communicator and writer; experience drafting/operationalizing project plans across stakeholders, holding teams accountable, and deliverables
• Enjoy solving hard problems and can turn incomplete, conflicting, or ambiguous inputs into action plans
• Ability to partner with cross-functional teams (Engineering, Enterprise Risk, Legal, Compliance, etc.)
• Previous experience working with various global sites to implement coordinated efforts
• Experience working within Cloud native environments
• You are comfortable operating on an unpaved road and dealing with ambiguity
• Ability to leverage data to inform critical decisions and make recommendations
• Prior experience working on global programs
• Able to manage multiple stakeholders and priorities simultaneously
• Excellent organization and project management skills in a fast-moving and demanding environment 
• Willingness to embrace a steep learning curve and stretch opportunities to learn new skills 

Nice to haves:

• Working experience working with regulators
• 2+ years of experience working within Financial Services or FinTech
• Comfortable working with GRC tools e.g. Jira, Archer etc. and quant and qualitative data analytics 
• Prior crypto experience and a demonstrated interest in cryptocurrencies and blockchain technologies 
• Advanced knowledge of cloud computing, Google apps, JIRA, Confluence 

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