Strategic Audit Leadership: Direct the execution of global audit projects covering non-financial risks across multiple regulatory jurisdictions and versatile product offerings.Ensure holistic coverage of emerging risks, including new regulatory requirements.
Third-Party & Vendor Risk Oversight: Lead the audit strategy for Third-Party RiskManagement (TPRM), ensuring comprehensive oversight of vendor lifecycles, outsourcing arrangements, and external dependencies to mitigate supply chain and service risks.
ERM & Framework Development: Develop comprehensive Enterprise Risk Management (ERM) coverage strategies that encompass the full risk management lifecycle, including Risk Appetite Frameworks, strategic risk, and reputation risk.
Executive Assurance: Own the communication of risk disposition and provide assessments of aggregate risk management effectiveness to senior management in Audit and Risk.
Stakeholder Partnership: Actively partner with business and risk management stakeholders to promote intelligent risk assessment and mitigation, driving improvements to the control framework.
Resource Orchestration & Agile Delivery: Orchestrate audit execution by leveraging a flexible resource model, utilizing cross-functional internal engagement and staff augmentation to ensure specialized, agile coverage across complex risk landscapes.
Strategic Planning & Quality: Drive the calibration of multi-year risk-based audit plans with insightful recommendations for non-financial risk coverage. Deliver timely, high-quality audit reviews with constructive, value-add remediation actions.
Experience: 15+ years of relevant experience in Finance, Crypto or combined in an auditor risk role.
Subject Matter Expertise: Substantial experience in financial services is required, with specific subject-matter expertise in ERM, Risk Appetite Frameworks, Third-Party RiskManagement (TPRM), operational risk, and strategic risk.
Regulatory Knowledge: Solid understanding of relevant banking regulations and supervisory expectations for financial institutions; specific crypto experience is a strong plus.
Analytical & Critical Thinking: Strong ability to analyze complex problems, clearly articulate findings, and develop proposed solutions for senior stakeholders.
Project Management: Proficiency in executing complex projects and managing multiple initiatives simultaneously with agility.
Technical Aptitude: Understanding of data governing principles and technology infrastructures is considered a strong plus.
Nice to Haves
- Bachelor’s degree in Finance, Economics, or another financial field is required.
- Master’s degree is not required but is considered a strong plus.
- The successful candidate will have excellent verbal and presentation communication skills.
- Certifications are a plus.
- Competitive total compensation package
- L&D programs and Education subsidy for employees' growth and development
- Various team building programs and company events
- Wellness and meal allowances
- Comprehensive healthcare schemes for employees and dependants
- More that we love to tell you along the process!
- The salary range for this position is $200,000 - $300,000
- The salary offered depends on a variety of factors, including job-related knowledge, skills, experience, and market location. In addition to the salary, a performance bonus and long-term incentives may be provided as part of the compensation package, as well as a full range of medical, financial, and/or other benefits, dependent on the position offered. Applicants should apply via OKX internal or external careers site.
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What We Do
Founded in 2017, OKX is one of the world’s leading cryptocurrency spot and derivatives exchanges. OKX innovatively adopted blockchain technology to reshape the financial ecosystem by offering some of the most diverse and sophisticated products, solutions, and trading tools on the market. Trusted by more than 20 million users in over 180 regions globally, OKX strives to provide an engaging platform that empowers every individual to explore the world of crypto. In addition to its world-class DeFi exchange, OKX serves its users with OKX Insights, a research arm that is at the cutting edge of the latest trends in the cryptocurrency industry. With its extensive range of crypto products and services, and unwavering commitment to innovation, OKX’s vision is a world of financial access backed by blockchain and the power of decentralized finance.
