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Head of Control Testing

Remote, USA Full-time Posted 2025-07-27

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.

AstheHeadofControlTesting,youwillleverageyourgravitas,extensiveexperience,andexceptionalinterpersonalskillstooverseeandguidetestingactivities.Yourleadershipwillensurethedeliveryofhigh-quality,value-adding,andwell-structuredtestingreportsandresultsthateffectivelyinformdecision-makingandriskmanagementstrategies.Withyourstrategicmindset,youwillspearheadthedevelopmentandmaintenanceofmethodologies,procedures,testingstrategies,templates,andtools,fosteringaproactiveandinnovativeapproachtocontroltestingwithinyourteam.

Requirements

  • 7-10 years experience in control testing, operational risk,internal audit, or compliance within a financial services orregulated FinTech environment.
  • Demonstrated expertise in assessing controls related to financial operations, IT systems, AML, and data protection.
  • Proven ability to perform test of controls (design and operating effectiveness)
  • Strong understanding of operational processes, riskframeworks, and regulatory requirements.
  • Proficiency in using governance, risk, and compliance(GRC) tools and control testing platforms.
  • Strong data analysis skills, including proficiency in Exceland data visualization tools (e.g., Tableau, Power BI).
  • Familiarity with risk management frameworks (e.g., COSO,NIST, ISO 31000) and control testing methodologies.
  • Exceptional communication and interpersonal skills, withthe ability to influence and engage stakeholders at alllevels.
  • Experience in managing regulatory audits.
  • Ability to work collaboratively with regional and globalpartners in other functional units; ability to navigate acomplex organisation; to influence and lead people acrosscultures at a senior level
  • Excellent problem-solving skills, inquisitive nature andcomfort challenging current practices.
  • Proven track record of taking ideas forward withoutsupervision and challenging others, where appropriate.
  • Adapt at developing relationships with senior businessexecutives with a reputation for partnering acrossorganisation lines to mitigate risks.
  • Highly disciplined, able to work with limited supervision andmake independent decisions.
  • Strong organisational, project management, andmulti-tasking skills with demonstrated ability to manageexpectations and deliver results.
  • High level of professionalism, self-motivation, and sense ofurgency.
  • Bachelor’s degree in Finance, Business Administration,Risk Management, Information Technology, or a relatedfield.
  • Advanced degree (e.g., MBA, MS in Risk Management) isa plus

    • What you will get in return:

  • Competitive Salary:We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
  • Work-Life Harmony:Join a company that genuinely cares aboutyou—because your life outside of work matters just as much as your time on the clock.
  • Annual Performance Bonus:Your hard work doesn’t go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance.
  • Generous Time Off:Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry.
  • Employee Referral Program:Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.
  • Comprehensive Health & Pension Benefits:From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits andperks!
  • Workation Wonderland:Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!
  • Volunteer Days:Make a difference! Take two additional paid days each year to support causes you care about and give back to the community.

    • Additional Information

    Be a key player at the forefront of the digital assets movement, propelling your career to new heights!Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity.Work alongside one of the most brilliant teams in the industry.

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