Governance Controls and Testing Manager

Responsibilities

• Design and implement testing frameworks for control to support risk management and compliance operational effectiveness.
• Conduct regular reviews and audits of existing controls to ensure effectiveness and compliance with regulatory standards.
• Collaborate with Legal, Compliance, and Risk teams to manage Compliance governance framework elements including global risk appetite, control inventory, response findings, regulatory changes, and emerging risks.
• Prepare detailed reports on governance performance and present findings to senior management.
• Identify opportunities for process improvements and automation in governance controls.
• Success:
• Demonstrate passion for working in a dynamic business environment, with enthusiasm to learn and grow within the digital assets industry.
• Collaborate effectively with all teams to achieve optimal financial outcomes for the organization.
• Exhibit strong multitasking abilities, work efficiently under pressure, prioritize tasks, and manage workload to meet internal needs.
• Required Qualifications:
• Bachelor's degree in Finance, Business Administration, or related field; advanced degree or certifications (e.g., CPA, CISA) preferred.
• 7+ years of experience in governance, risk management, compliance or audit roles within financial services with testing experience preferred.
• Strong understanding of regulatory requirements and best practices in governance and controls.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and lead initiatives to improve governance frameworks

Requirements

• Prior experience in the cryptocurrency market is advantageous but not required.
• Notice at Collection and Privacy Policy
• Applicants located in California and/or applying to a role based in California, please refer to our Notice at Collection and Privacy Policy here .
• Inclusivity Statement
• Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and

Benefits

Additional Information

Who are we? FalconX is a pioneering team of operators, investors, and builders committed to revolutionizing institutional access to the crypto markets. Operating at the intersection of traditional finance and cutting-edge technology, FalconX addresses the industry's foremost challenges: Navigating the digital asset market can be complex and fragmented, with limited products and services that support trading strategies, structures, and liquidity found in conventional financial markets. As a comprehensive solution for all digital asset strategies from start to scale, FalconX operates as the connective tissue empowering clients with seamless navigation through the ever- evolving cryptocurrency landscape. Impact: The Governance and Controls Testing Manager will be instrumental in developing and maintaining robust governance control and testing frameworks to ensure FalconX's operations are secure, compliant, and efficient.

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