Governance Controls and Testing Manager
8.0/10
FalconX
$157,000 – $199,000 USD
Office / on-site
mid
about 11 hours ago
cryptofintechweb3
AI Summary
The vacancy is well-structured with clear responsibilities and compensation, but lacks detail on tools and technologies.
Check Match — Just drop your CV
See your fit for Governance Controls and Testing Manager in seconds.
Description
What you'll do
- •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.
Conditions
- •The base pay for this role is expected to be between $157,000 and $199,000 in the New York City Area.
- •This role will also be eligible for other forms of compensation such as a performance linked bonus, equity, and a competitive benefits package.
Requirements
- •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.
Loading similar jobs...