Enterprise Risk Officer (m/f/d)
Moonfare
Private equity has always been a sought-after asset class due to its performance potential.
However, steep entry barriers, including high minimum investments (~€10m), hefty paperwork and the challenge of selecting the right fund have traditionally kept individual investors at bay, with access largely limited to big institutions or a select few.
Enter Moonfare.
We've made investing in private equity more accessible and straightforward with our fully digital investment platform. Now, qualified investors can access some of the most sought-after private market funds at minimums starting from €10,000*.
The diverse Moonfare team – which includes alumni from top private banks, groundbreaking startups and beyond – is united in pushing boundaries and redefining the private equity landscape.
Join us!
Enterprise Risk Officer (m/f/d)
As a regulated financial organisation, Moonfare aims to continuously improve its risk culture.
As our Enterprise Risk Officer, you will be leading our ongoing efforts to establish risk management processes and a risk-aware culture across all Moonfare entities. You will work closely with Security & Compliance experts helping Moonfare translate various risks to the organisation.
You will:
- Develop, implement, and manage the Enterprise Risk Management (ERM) framework, policies, and processes
- Identify, assess, prioritise, and monitor all types of risks, including operational, financial, security, technology, regulatory, strategic, and reputational risks
- Establish and maintain risk registers, ensuring regular updates and action tracking
- Provide guidance and training to business units on risk identification, mitigation, and reporting
- Develop and maintain Key Risk Indicators (KRIs) and regularly report risk metrics to senior management
- Conduct risk assessments across various departments, identifying potential threats and vulnerabilities
- Collaborate with finance, compliance, security, and other operational functions to establish and maintain risk mitigation strategies as well as to ensure risk management integrates with regulatory requirements
- Work with process owners to ensure that controls are designed effectively to reduce risks to acceptable levels
- Assist in conducting third-party/vendor risk assessments to ensure supply chain resilience
- Ensure risk management policies align with regulatory and industry standards (e.g. ISO 31000 etc.)
- Support internal and external audits related to risk management and compliance
- Provide regular risk reports and communicate risk exposure, trends, and mitigation strategies to senior leadership, risk committees, and other key stakeholders
The next Moonfarian:
- Has 5+ years of experience in enterprise risk management, ideally in a financial services organisation
- Has experience developing and managing an Enterprise Risk Management (ERM) framework from scratch
- Has exceptional knowledge of risk methodologies such as ISO 31000, COSO ERM, FAIR, or NIST RMF
- Has proven experience in risk assessments, control design, and mitigation planning
- Has the ability to engage with senior stakeholders and translate risk insights into actionable business recommendations
- Has proven analytical, problem-solving, and quantitative risk analysis skills
- Has excellent written and verbal communication skills, including experience in executive reporting
- Has experience in financial services, fintech, SaaS, or regulated industries is a plus
- Has relevant certifications such as CRISC or ISO 31000 Lead Risk Manager are a plus
- Has an understanding of compliance and regulatory frameworks such as GDPR, SOC 2, or DORA is a plus
- Experience in GRC tools and platforms is a plus
If you feel you do not meet all of the requirements, we still encourage you to apply!
Our Values:
- Our clients come first, Moonfare comes second, and we prioritise ourselves third - Client-Centric Focus. Putting clients first means creating value for them is essential. Placing Moonfare second signifies that our individual professional future at Moonfare depends on the company's commercial success. Prioritising ourselves third reflects our humility in putting clients and Moonfare before personal interests.
- We pursue excellence and honor our promises - Commitment to Excellence. We hold ourselves to the highest standards, taking responsibility for our failures, and celebrating our successes. We commit to deadlines and stick to them and we learn from our mistakes.
- We are here to win and to celebrate our collective achievements - Win together. We are mission-focused and think and act like owners. We exemplify the attitude we expect and each of us commits to do what it takes to succeed.
- We foster personal growth but each of us earns our place as a Moonfarian through merit - Growth and Merit. We hire, retain, and develop exceptional people and invest in empowering them to excel. We must all earn our place at the table every day.
We understand the important role that diversity plays in our success. Different backgrounds, experiences and ideas push us further and raise the bar. We’re committed to developing an inclusive and safe culture where everyone — regardless of colour, race, religion, sex, origin, sexuality, disability, marital status, citizenship or gender identity — knows that they are an integral part of the team and can bring their full potential to their work.
*Minimum investments vary according to jurisdiction.
Apply now!