Governance Controls And Testing Manager

FalconX

New York City, NY, United States
Base: $157,000 to $199,000; bonus/equity: performa...
On-site
Governance control framework design
Regulatory compliance auditing
Risk management operational effectiveness
The role is instrumental in developing robust governance control and testing frameworks to ensure secure and compliant operations

Job Summary

  • The role is instrumental in developing robust governance control and testing frameworks to ensure secure and compliant operations.
  • Candidates will collaborate with Legal, Compliance, and Risk teams to manage global risk appetite and regulatory changes.
  • The position offers the opportunity to build in-house compliance capabilities for derivatives trading and other key products globally.

Matching Summary

The role is instrumental in developing robust governance control and testing frameworks to ensure secure and compliant operations.

Salary

Base: $157,000 to $199,000; Bonus/Equity: Performance linked bonus and equity available; Benefits: Competitive benefits package

Skills & Requirements

Must-have

  • Governance control framework design
  • Regulatory compliance auditing
  • Risk management operational effectiveness
  • Process improvement and automation
  • Senior management reporting

Nice-to-have

  • Passion for digital assets industry
  • Dynamic business environment enthusiasm
  • Strong multitasking abilities under pressure
  • Collaborative team work ethic

Key Requirements

  • Bachelor's degree in Finance or Business Administration
  • 7+ years experience in governance, risk, compliance, or audit
  • CPA or CISA certification preferred
  • Experience with testing in financial services

Work Rights

Not specified

Tailored Resume

Cover Letter