Head of Risk F/M - Freelance LU875444

We are looking for a Head of Risk freelance to step into a high-impact Number II position within a regulated fintech operating in the crypto and trading space.

This is not a maintenance role. This is a stabilization, structuring and transformation mandate in a high-pressure, high-visibility regulatory environment.

You will work directly with the CEO and top management, with strong exposure to Group executive level abroad.

Your Mission:

• Stabilize and strengthen the Risk & Internal Control framework
• Reinforce second line oversight, including IT & Information Security risk
• Ensure alignment with DORA requirements and broader EU regulatory expectations
• Structure governance, formalize processes (currently partially manual), and elevate reporting standards
• Act as a credible and confident counterpart to the CSSF
• Deliver high-level strategic reporting to international Group stakeholders

This role requires autonomy, ownership and the ability to operate without heavy infrastructure or large teams.

Scope of Responsibilities:

• Enterprise Risk Management framework (risk appetite, risk universe, KRIs, reporting)
• Operational, ICT, market, liquidity and reputational risks
• Internal control framework assessment and enhancement
• Second-line IT risk oversight (not a pure CISO role, but strong understanding of information security governance)
• DORA readiness and ICT governance reinforcement
• Senior management advisory and decision support

Profile:

We Are Looking For:

• Minimum 5+ years of experience in Risk Management within a regulated financial institution
• Strong exposure to fintech, trading or crypto environments, payment environment.
• Solid understanding of MiFID environments
• Strong grasp of DORA and ICT risk governance
• Fluent English mandatory

Mindset & Leadership Style:

• Calm under pressure
• Structurer and stabilizer
• Strong ownership mentality
• Comfortable working with strong personalities and founders
• Hands-on and execution-driven
• Able to independently drive topics and produce executive-level presentations
• High resilience and strong work ethic

If you meet the above profile and wish to apply, please submit your application, which will be handled with the utmost confidentiality.