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Head of Corporate Risk Management, Internal Audit

New York, United States
 
Who We Are:
At OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom.
 
OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world. In recent years, we have developed one of the most connected Web3 wallets used by millions to access decentralized crypto applications (dApps).
 
OKX is a trusted brand by hundreds of large institutions seeking access to crypto markets on a reliable platform that seamlessly connects with global banking and payments. In the last year, OKX has expanded into new markets including Australia, Brazil, Netherlands, Singapore and Turkey, with plans to launch in the US, Belgium and the UAE.
 
We are deeply committed to shaping a fairer, more transparent and accessible society through blockchain technology. This is why we publish proof of reserves monthly, and continue to ship new innovative security features.
 
 
About the Opportunity:
The Head of Audit for Corporate Risk Management will lead the internal audit coverage of risk management practices, ensuring alignment with global regulatory requirements and organizational goals. This critical role involves evaluating the effectiveness of risk frameworks, governance, and processes, while delivering high-impact insights to senior leadership and the Board. The position requires exceptional expertise in risk management, strong collaboration with cross-functional teams, and the ability to navigate complexities in a global organization.
 
 
Key Responsibilities:
 
1. Audit Leadership
  • Develop and execute the risk management audit strategy, ensuring alignment with the organization's enterprise risk management (ERM) framework and global regulatory expectations.
  • Oversee the audit of market, credit, liquidity, operational, and strategic risks, providing assurance on their identification, management, and mitigation.
 
2. Risk Framework Evaluation
  • Develop and execute the risk management audit strategy, ensuring alignment with the organization's enterprise risk management (ERM) framework and global regulatory expectations.
  • Oversee the audit of market, credit, liquidity, operational, and strategic risks, providing assurance on their identification, management, and mitigation.
  • Assess the design and operational effectiveness of risk management frameworks, risk appetite statements, and governance structures.
  • Evaluate the integration of risk management practices across business lines and regions, identifying gaps and areas for improvement.
 
3. Regulatory Alignment
  • Ensure audits address local and global regulatory requirements, staying abreast of emerging regulations and risk trends.
  • Act as a key liaison during regulatory exams related to risk management
 
4. Collaboration and Reporting:
  • Build strong working relationships with the ERM team, ensuring audit findings are actionable and support organizational risk objectives.
  • Deliver clear, concise, and insightful reports to senior leadership, the Board, and Audit Committee on the effectiveness of risk management practices.
  • Leverage data analytics, risk modeling, and technology tools to enhance audit processes and deliver meaningful insights.
 
5. Global Coordination
  • Lead audit coverage across multiple jurisdictions, coordinating with functional and regional teams to ensure comprehensive and consistent oversight.
  • Address the complexities of auditing global risk management practices while accounting for local regulatory nuances.
 
6. Team Leadership
  • Mentor and develop audit team members, fostering a high-performing culture that emphasizes innovation, collaboration, and professional growth.
  • Ensure the team stays informed about emerging risks, audit techniques, and regulatory developments.
 
What We're Looking For
Experience: 12+ years in internal audit, including leadership roles in Internal Audit focusing on enterprise-wide Risk Management Frameworks (e.g., Risk Governance , Operational Risk, Financial Risk) at a leading global financial institution, fintech, or Big 4 firm. Experience in crypto, digital assets, or blockchain is a plus.
Expertise: Deep knowledge of IIA Standards, regulatory expectations for financial services, and cutting-edge audit methodologies. Familiarity with data analytics and emerging audit technologies is highly desirable.
Leadership: Proven ability to lead and inspire cross-functional teams in a fast-paced, high-growth environment. Communication: Exceptional ability to articulate complex ideas to diverse audiences, including regulators, senior leadership, and boards.
Certifications: CPA, CIA, or similar credentials required. Advanced certifications (e.g.,, CISA, CFA) are a plus.
 
 
Okcoin Statement:
Okcoin is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
 
The salary range for this position is $219,000 - $262,000. 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 Okcoin and OKX internal or external careers site.

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