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OKX
Controls and Process Operations Manager
at OKX
about 4 hours ago | 4 views | Be the first one to apply

Controls and Process Operations Manager

Full-time
New York, North America
Per year
$160,000 To $190,000

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

What You’ll Be Doing

📍Act as a central point of contact for all first-line defense risk management and control activities, coordinating between internal departments and centralized teams to ensure effective risk mitigation strategies. 📍Identify, develop, and implement process improvements to drive operational efficiencies while addressing risks, aligning with industry best practices for first-line risk management. 📍Provide hands-on support to local departments in documenting, executing, and refining internal controls, ensuring alignment with regulatory requirements. 📍Lead control optimization initiatives by continuously evaluating control activities for potential enhancement opportunities to align with the evolving business landscape and regulatory requirements. 📍Facilitate regular risk and control performance reporting to senior management and the board, ensuring transparency on control effectiveness and emerging risks. 📍Enhance cross-functional coordination by collaborating with second and third lines of defense (Risk Management, Compliance, and Internal Audit) to ensure alignment on control requirements, while maintaining a focus on first-line responsibilities. 📍Facilitate the coordination between product, risk, and legal to ensure that governance processes are adhered to in the development of new offerings. 📍Automation and data analytics to improve risk identification, monitoring, and reporting, leveraging automation where appropriate. 📍Develop and implement policy and procedures.

What We Look For In You

📍3+ years of experience in operations, process management, or governance in a regulated environment (e.g., fintech, crypto, SaaS, financial services). 📍Proven track record of working in scalable, high-growth organizations where operational workflows and processes are evolving rapidly. 📍Strong ability to manage complex processes and ensure compliance and operational efficiency across cross-functional teams. 📍Familiarity with governance frameworks, risk management processes, and compliance procedures. 📍Collaborative mindset with the ability to work closely with multiple internal teams (risk, product, legal, vendor management) to ensure alignment and successful process execution.

If you’re passionate about blockchain and decentralized technologies, explore more opportunities in web3 and cryptocurrency careers.

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