Governance Controls and Testing Manager at FalconX

<div class="content-intro"><p><strong>Who are we?</strong></p> <p>FalconX is a pioneering team of operators, investors, and builders committed to revolutionizing institutional access to the crypto markets. Operating at the intersection of traditional finance and 
cutting-edge technology, FalconX addresses the industry's foremost challenges: Navigating the digital asset market can be complex and fragmented, with limited products and services that support trading strategies, structures, and liquidity found in conventional financial markets. As a comprehensive solution for all digital asset strategies from start to scale, FalconX operates as the connective tissue empowering clients with seamless navigation through the ever-
evolving cryptocurrency landscape.</p></div><p><strong>Impact:</strong></p> <p>The Governance and Controls Testing Manager will be instrumental in developing and maintaining robust governance control and testing frameworks to ensure FalconX’s operations are secure, compliant, and efficient.</p> <p><strong>Responsibilities:</strong></p> <ul> <li>Design and implement testing frameworks for  control to support risk management and compliance operational effectiveness.</li> <li>Conduct regular reviews and audits of existing controls to ensure effectiveness and compliance with regulatory standards.</li> <li>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.</li> <li>Prepare detailed reports on governance performance and present findings to senior management.</li> <li>Identify opportunities for process improvements and automation in governance controls.</li> </ul> <p><strong>Success:</strong></p> <ul> <li>As a Governance and Controls Testing Manager, you will contribute to building robust in-house Compliance governance and risk management capabilities for derivatives trading and other key products offering globally, streamlining processes, and ensuring accurate risk information is available to all stakeholders.</li> <li>Demonstrate passion for working in a dynamic business environment, with enthusiasm to learn and grow within the digital assets industry.</li> <li>Collaborate effectively with all teams to achieve optimal financial outcomes for the organization.</li> <li>Exhibit strong multitasking abilities, work efficiently under pressure, prioritize tasks, and manage workload to meet internal needs.</li> </ul> <p><strong>Required Qualifications:</strong></p> <ul> <li>Bachelor’s degree in Finance, Business Administration, or related field; advanced degree or cer