About the company
About OKX OKX is a leading crypto trading app, and a Web3 ecosystem. Trusted by more than 20 million global customers in over 180 international markets, OKX is known for being the fastest and most reliable crypto trading app of choice for investors and professional traders globally. Our Singapore office is a Product and Engineering hub and we are in the progress of expanding our teams in Singapore for the continuous growth of our global business. We build and maintain core trading platform with millions of daily active users. Design, Product and Engineering teams work cross-functionally to identify customer needs, and ship high-quality new features through fast iterations.
Job Summary
Key Objectives:
đź“ŤEstablish and lead the global second-line Compliance Control and Issue Management function. đź“ŤDesign, implement, and maintain a robust and scalable control inventory and issue management framework aligned to regulatory obligations, risks, and policies across all jurisdictions and products. đź“ŤImplement an effective and scalable issue management framework across all jurisdictions and products. đź“ŤDeliver polished, executive-level reporting on control effectiveness, issue status, and remediation progress to senior management and regulatory stakeholders. đź“ŤBuild and mentor a high-performing, globally distributed team to support control assurance and issue governance across the firm.
Responsibilities:
đź“ŤControl Management đź“ŤOwn and maintain the compliance control inventory, ensuring controls are clearly mapped to risks, regulatory obligations, policies, and procedures. đź“ŤOversee periodic control effectiveness assessments and control testing in collaboration with Monitoring & Testing, Risk, and Internal Audit functions. đź“ŤPartner with control owners to evaluate new or modified controls as products, services, and jurisdictions evolve.
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