Chief Information Security Officer

At a Glance:
The Story Behind AMINA

Founded in April 2018 and headquartered in Zug, AMINA Bank is a pioneer in the financial industry. In August 2019, AMINA received a Swiss banking and securities dealer license from FINMA. The broad, vertically integrated spectrum of services, combined with the highest security standards, make AMINA’s value proposition unique.

AMINAoperatesglobally from its regulated hubs in Switzerland, Abu Dhabi, and Hong Kong to offer fiat and crypto services to progressive investors, traditional and crypto-native alike, whether individuals, corporates, or institutions.

CVVC Global Report and CB Insights named AMINA as one of the Top 50 Companies within the blockchain ecosystem. Aite Group awarded AMINA their 2021 Digital Wealth Management Impact Innovation Award in the ‘Digital Startup of the Year’ category, and Linked In listed AMINA as one of the Top Startups 2021 in Switzerland. In 2022, AMINA won the Digital Assets Offering or Service at the Wealth Briefing Swiss EAM Awards, and the bank was also recognised for its product offering SEBAX and won the Best ETP of the Year award at the Swiss ETF Awards 2022.

In 2023, AMINA won the European Wealth Briefing Award in the Digital Assets Solution, Fund Manager category.

Chief Information Security Officer - presides over the Global Information Security Management System governance on behalf of the Board. The CISO is responsible for the overall ISMS framework, ensuring all components are documented and that business processes adequately address information risk.

Developing Cyber Risk Management Policies, Procedures and Guidelines:

• Creating and maintaining Cyber Risk Management procedures to protect the Bank’s processes and assets.
• Ensuring compliance with regulations and lead internal departments alignment with industry standards.
• Identify and assess Cyber Risks across the company.
• Lead and advise group wide efforts to report on and mitigate Cyber Risks.

Vendor Management, Third-Party / Partner Governance:

• Defining Cyber Risk Management requirements for suppliers and partners

Cyber Risk Management Strategy and Framework:

• Building and lead a Cyber Risk Management strategy and framework
• Aligning Cyber Risk Management initiatives with business objectives

2 LoD Controls:

• Define and conduct 2ndlevel controls within the risk department. Provide consultation to 1 LoD in designing and operating their controls.
• Responsible for reporting “cyber-attacks