What are the responsibilities and job description for the Third Party Risk Management, Analyst position at BitGo?
BitGo is the leading infrastructure provider of digital asset solutions, offering custody, wallets, staking, trading, financing and settlement out of regulated cold storage. Founded in 2013, BitGo is the first digital asset company to focus exclusively on serving institutional clients.BitGo is dedicated to advancing a digital financial services economy that is borderless and accessible 24/7. With multiple Trust companies around the world, BitGo is the preferred security and operational backbone for more than 1,500 institutional clients in 50 countries, including many of the world’s top brands, cryptocurrency exchanges and platforms. BitGo also secures approximately 20% of all on-chain Bitcoin transactions by value and is the largest independent digital asset custodian. For more information, please visit www.bitgo.com.
BitGo is looking to hire an Analyst / Sr. Analyst to focus on Third-Party Risk Management/Procurement reporting to the Global TPRM Manager. This is a great opportunity to occupy a highly collaborative/cross-functional role where you’ll be able to apply your expertise within the aforementioned categories of enterprise risk management.
Responsibilities:
- Contribute to the functioning and optimization of BitGo’s full cycle Third-Party Risk Management/Procurement Program
- Serve as the lead point of contact for third party vendors/suppliers for BitGo while monitoring their performance
- Enhance and distribute due diligence forms for our suppliers/vendors to complete as part of their onboarding process
- Work cross-functionally with all corresponding departments (Compliance, Legal Ops.,Info. Security, Finance, etc.) to ensure their corresponding vendors are up to par/compliant with applicable laws and regulations
- Support the Strategic Sourcing/Procurement Lead for any new vendor/supplier needs
- Maintain a regimented/consistent sourcing process that can serve as an internal guide for all newly selected vendors/suppliers moving forward
- Maintain a proper documentation system for Third Party Risk Mgmt./Procurement
- Develop a strong understanding of all service offerings at BitGo (custody, prime brokerage, portfolio/tax solutions)
- Exemplify a willingness to take on additional responsibilities as needed
Skills & Experience
BitGo is looking for people who are passionate about their craft, take full ownership for their work and projects, and believe in a transparent and collaborative culture with the goal of making BitGo successful.
- 2 years of relevant Third Party Risk Mgmt./Procurement experience
- Knowledge of risk management and control frameworks (e.g. COSO, ISO 31000, AICPA SOC)
- Knowledge of information security and privacy standards and regulations (e.g., ISO 27001/27701, NIST, FFIEC, CCPA, EU GDPR)
- Experience with GRC systems and automation tools for managing business datasets
- High attention to detail, accuracy, and thoroughness.
- Strong problem-solving, investigative, and analytical skills, with aptitude for discriminating between useful and less useful details
- Ability to work independently and manage through ambiguous situations, with minimal supervision
- High level of commitment to quality work product and organizational ethics, integrity, and compliance
- Ability to interface with top management.
- Strong interpersonal skills and the ability to effectively communicate, both written and verbally
- A college degree in business, public policy, or a technical field. (BA/BS)
- You are knowledgeable and enthusiastic about blockchain technology and cryptocurrencies
Why Join BitGo?
Disrupting an industry takes vision, innovation, passion, technical chops, drive to deliver, collaboration, and execution. Join a team of great people who strive for excellence and personify our corporate values of ownership, craftsmanship, and open communication. We are looking for new colleagues who bring innovative ways of thinking and problem solving, and who want risks to be part of the team that changes the world’s financial markets.
Here are some of the benefits of working at BitGo:
- Competitive base salary, bonus and stock options
- 100% company paid health insurance for employee, partner and dependents
- 4% 401k company match (no wait period)
- Paid parental leave, paid vacation
- Free commute and parking pass; 5 min from Caltrain
- Free custom lunches, dinners and snacks
- Computer equipment and workplace furniture to suit your needs
- Great colleagues and inspiring startup environment
