Gemini · 4 hours ago
Manager, Technology Risk
San Francisco, CA
Full-time
Hybrid
Senior Level, Lead/Staff
$112K/yr - $160K/yr
8+ years expGemini is a global crypto and Web3 platform that aims to unlock financial freedom through trusted access to decentralized finance. The Manager of Technology Risk will play a pivotal role in risk management by bridging technology and security stakeholders, executing risk assessments, and ensuring compliance with regulatory standards.
CryptocurrencyFinanceFinancial ServicesFinTechWeb3
Responsibilities
Execute the IT Risk Management Framework, including risk identification, analysis, and reporting
Conduct annual IT risk assessments, including RCSAs, targeted risk reviews, and new product/key initiative assessments
Maintain the IT risk register; ensure timely updates and accurate reporting of exposures
Perform post-mortem risk reviews for critical incidents and support operational loss reviews with ORM
Assist the Head of IT Risk in maintaining risk policies, standards, and procedures that align with Gemini’s enterprise risk management program and regulatory expectations (NYDFS, DFS, CFTC, DORA EU 2025)
Coordinate with Technology and Security teams to ensure policies and controls are properly implemented and followed
Help prepare materials for risk committees, regulators, and senior leadership
Partner with Internal Audit, IT, Security, and BCM to assess design and operating effectiveness of IT and cyber controls
Support control testing for internal/external audits, RCSAs, and regulatory examinations
Track remediation and validate closure of issues using GRC tool(s)
Serve as a liaison between IT Risk and other functional areas, facilitating risk awareness and control adoption
Provide guidance to IT teams on risk and control considerations for new projects, initiatives, and system changes
Contribute to risk awareness training and initiatives across the organization
Assist in the development of periodic risk dashboards and key risk indicators (KRIs)
Support the Head of IT Risk in communicating IT risk posture to senior leadership
Support development of IT & Security dashboards; ensure metric accuracy and timely updates
Qualification
Required
Bachelor's or advanced degree in a relevant field (e.g., Information Security, Risk Management)
8+ years of experience in IT internal audit, IT risk management, or related roles in highly regulated industries with strong knowledge of IT risk, cybersecurity, operational risk, and third-party/vendor risk
Proven experience in implementing risk management frameworks, control testing, and data governance
Familiarity with regulatory requirements (NYDFS, SOC2, PCI DSS, DORA EU)
Excellent communication and stakeholder engagement skills
Preferred
Previous experience working at a digital asset institution
At least one relevant industry certification (e.g., CISSP, CISM, CRISC, CISA)
Experience with GRC tools (e.g., AuditBoard, Archer)
Strong executive presence with ability to drive enterprise-wide alignment
Benefits
A discretionary annual bonus
Long-term incentive in the form of a new hire equity grant
Comprehensive health plans
401K with company matching
Paid Parental Leave
Flexible time off
Company
Gemini
Gemini is a licensed digital asset exchange and custodian built for both individuals and institutions.
501-1000 employees
H1B Sponsorship
Gemini has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2024 (1)
Funding
Current Stage
Public CompanyTotal Funding
$499.9MKey Investors
RippleDraper DragonMorgan Creek Digital
2025-09-12IPO
2025-07-10Debt Financing· $75M
2022-06-20Secondary Market· $1M
Leadership Team
Tyler Winklevoss
Co-Founder & CEO
Cameron Winklevoss
Co-founder & President
Recent News
Analytics Insight: Latest AI, Crypto, Tech News & Analysis
2026-01-11
2026-01-07
Company data provided by crunchbase