Manager, IT Risk

Gemini•San Francisco, NY

40d•$112,000 - $160,000•Hybrid

About The Position

Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a wide range of simple, reliable, and secure crypto products and services to individuals and institutions in over 70 countries. Our mission is to unlock the next era of financial, creative, and personal freedom by providing trusted access to the decentralized future. We envision a world where crypto reshapes the global financial system, internet, and money to create greater choice, independence, and opportunity for all — bridging traditional finance with the emerging cryptoeconomy in a way that is more open, fair, and secure. As a publicly traded company, Gemini is poised to accelerate this vision with greater scale, reach, and impact. The Department: Risk At Gemini, our Risk function plays a critical role in proactively identifying, assessing, responding to, and communicating Gemini’s exposure, both internally and externally. Gemini is building a robust second line of defense in a first-of-its kind industry; our goal: safeguard Gemini and our users so that we can continue to empower the individual through crypto. The Role: Manager, IT Risk The Head of Technology Risk position is predominantly focused on helping the overall risk management group and different areas of technology to come together. This role will be helping establish areas from a risk and control perspective and working as a bridge between IT stakeholders, the business and the risk management department. This role is required to be in person twice a week at either our San Francisco, CA or New York City, NY office.

Requirements

Bachelor's or advanced degree in a relevant field (e.g., Information Security, Risk Management, Business Administration).
Technology Risk professional with in-depth knowledge of IT risk, Cybersecurity, Network risk, operational risk, 3rd party risk and other risks.
Proven experience in technology risk management and data governance.
Strong knowledge of relevant regulations and industry standards.
Excellent leadership and team management skills.
Effective communication and interpersonal skills.

Nice To Haves

Previous experience working at a digital asset institution.
Industry certifications (e.g., CISSP, CISM, CRISC) are a plus.

Responsibilities

Risk Assessment & Monitoring Support the execution of the IT risk management framework, including risk identification, analysis, and reporting.
Perform regular IT risk assessments and control testing to evaluate the effectiveness of key controls.
Maintain the IT risk register, ensuring timely updates and accurate reporting of risk exposures.
Governance & Frameworks Assist the Head of IT Risk in maintaining risk policies, standards, and procedures that align with Gemini’s enterprise risk management program.
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.
Controls & Testing Partner with IT and Security teams to assess the design and operating effectiveness of IT controls.
Support control testing efforts for internal audits, external audits, and regulatory examinations.
Track remediation efforts for identified gaps or deficiencies, ensuring timely resolution.
Collaboration & Stakeholder Management 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 organizatio Reporting & Metrics Assist in the development of risk dashboards and key risk indicators (KRIs).
Support the Head of IT Risk in communicating IT risk posture to senior leadership.