Control Assurance Specialist, Technology Governance
OKX(1 month ago)
About this role
The Control Assurance Specialist at OKX evaluates and monitors the effectiveness of IT and security controls to ensure compliance with internal standards, industry frameworks, and regulatory requirements. The role partners with internal and external auditors and cross-functional stakeholders to identify gaps, drive remediation, and support governance and compliance initiatives, including IPO readiness where applicable. The specialist also contributes to self-assessments and continuous improvement of security compliance capabilities.
Required Skills
- Assurance Roadmap
- Assurance Reviews
- Security Compliance
- Remediation Tracking
- Audit Analysis
- Policy Development
- Tech Governance
- Risk Management
- Cloud Security
- Incident Response
+2 more
Qualifications
- CISA
- CISSP
- CRISC
- CISM
About OKX
okx.comOKX is a global cryptocurrency platform that lets users buy, sell, trade and store Bitcoin, Ethereum and hundreds of other tokens via its exchange, mobile app and custodial wallet. It offers spot, margin and derivatives trading, staking and savings (earn) products, a DeFi gateway and an NFT marketplace, along with developer APIs and institutional services. OKX targets both retail and professional traders with advanced trading tools, deep liquidity and security controls, while positioning itself as a Web3 infrastructure provider for global markets.
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