Head of Finance Risk Management & Controls (FRMC) at Halborn

London, England, United Kingdom

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Consumer Health, HealthcareIndustries

Requirements

Qualified to lead a strong risk management team with global remit
Motivated individual capable of leading overall Global Finance’s risk management, including design of controls and framework, maintenance, testing, and supporting business change projects

Responsibilities

Set up, implement, and manage directly owned policies such as Grant of Authority, and co-owned policies with GPOs and other functions
Represent the Group Controller & CFO in leading the enterprise risk ‘Financial Controls and reporting risk’ strategy by creating the strategy and road map, continually improving the risk management & control framework, delivering on action plans, and mitigating high risk areas
Provide Board papers to the Audit and Risk Committee, the Board, and any other relevant Executive and Non-Executive Committees, and support the Group Controller & CFO on discussions on key risks and responses to support a strong finance control framework
Partner with the Head of External Reporting to lead the relationship with external auditors for an effective audit approach and alignment in testing of and reliance on controls
Ensure compliance with COSO, Sarbanes Oxley, and other equivalent listing requirements via a robust auditable risk and control framework, independent controls testing and reporting process, using technology (Archer/SAP GRC), data analytics, and ad hoc process audits as required
Partner with Digital and Technology teams to collaborate on system implementations and continuous monitoring
Design, govern, continuously improve, implement, and monitor Risk Management and controls across finance processes
Ensure the finance organisation applies an effective, pragmatic, compliant, and value-based ethical culture in all business processes and relationships

Skills

Risk Management

Financial Controls

Control Framework Design

Control Testing

Finance Operations

Halborn

Cybersecurity for blockchain and digital assets

About Halborn

Halborn specializes in cybersecurity focused on blockchain technology and digital assets. The firm provides security audits, penetration testing, and consulting services to clients in the digital finance sector, including cryptocurrency exchanges and Decentralized Finance (DeFi) companies. Their services help ensure the security of digital assets and financial infrastructure by addressing the specific security threats associated with blockchain technology. Halborn stands out from competitors due to its deep understanding of both blockchain and traditional financial security, which allows them to offer tailored solutions. The company's goal is to protect businesses from security threats, ensuring the safe operation of digital exchanges and the integrity of smart contract infrastructure.

Miami, FloridaHeadquarters

2019Year Founded

$87.5MTotal Funding

SERIES_ACompany Stage

Cybersecurity, Financial ServicesIndustries

51-200Employees

Benefits

Health Insurance

Unlimited Paid Time Off

Company Equity

Risks

Increased targeting of Bitcoin hot wallets poses risks to Halborn's clients.

AI-powered social media bot farms could introduce new cyber threats.

Ongoing vulnerabilities in smart contracts remain a challenge for Halborn's services.

Differentiation

Halborn specializes in blockchain and digital asset cybersecurity, setting it apart.

The company offers high-level security audits and penetration testing for DeFi clients.

Halborn's expertise in both blockchain and traditional finance security is unique.

Upsides

Growing demand for blockchain security boosts Halborn's market potential.

Partnerships with Tholos and Orion Protocol enhance Halborn's Web3 security reputation.

Tokenized real-world assets present new opportunities for Halborn's security solutions.

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