Control Assurance Lead at Binance | Powderkeg

Location: Asia

Employment Type: Full-time Onsite or Remote

Team: Operations

Binance is the global blockchain company behind the world’s largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money.

Are you looking to be a part of the most influential company in the blockchain industry and contribute to the crypto-currency revolution that is changing the world?


  • Conduct independent assessment on Key Controls and identification of control gaps and weaknesses
  • Partner with risk owners in the business to execute the RCSA program, ensuring results are documented appropriately, are actionable and are defensible to third party review
  • Executing the third party risk and outsourcing operating model, policies and responsibilities for the business unit
  • Monitor and follow up for assignments including RCSAs, KRIs, risk profiles etc
  • Develop and review policies and guidelines on Business Continuity Planning to incorporate changes in organizational structure and regulatory requirement in a timely manner
  • Collaborate with business units BCM coordinators to develop effective BC Plans and working relationships, and drive BCP activities across the group

  • Minimum 5+ years experience in financial services
  • Aptitude and experience in risk and control related roles and familiar with operational risk management concepts and tools
  • Solid knowledge in BCP and IT security would be an advantage
  • Strong written and communication skills
  • Experience in operational risk management, auditing, compliance, or IT security would be an advantage
  • Good attitude, strong interpersonal & communication skillsAble to work under pressure & meet deadlines
  • Any relevant certification including CPA, CISA, CISM, CISSP, CRISC, ISO27001
  • Lead Auditor would be an added advantage.

Working at Binance

• Do something meaningful; Be a part of the future of finance technology and the no.1 company in the industry

• Fast moving, challenging and unique business problems

• International work environment and flat organisation

• Great career development opportunities in a growing company

• Possibility for relocation and international transfers mid-career

• Competitive salary

• Flexible working hours, Casual work attire

Job Summary
  • Job Title
    Control Assurance Lead
  • Company
  • Location
  • Employment Type
    Full time
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