Lead, IT Risk

About the Company 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: Enterprise Risk Risk at Gemini is a team dedicated to managing the next generation of financial and non-financial risks in a complex and evolving landscape. We are a diverse group of technology, legal, and operational professionals who develop new approaches to solving classic problems using cutting edge tools and processes in an ever changing industry. We are looking for like-minded individuals who are willing to be bold, visionaries and live the ethos of turning risk into return for our shareholders.  The Role: Lead, IT Risk The Lead 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 and security stakeholders, the business and the risk management department. This role is required to be in person twice a week at our New York City, NY office. Responsibilities: Risk Assessment & Monitoring 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. Governance & Frameworks 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, OCC, CFTC). 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 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). Collaboration & Stakeholder Management Serve as a liaison between IT Risk and other