Manager of Compliance Testing and Assurance

Amit érdemes tudni

• Hibrid · Ismeretlen
• Európai hibrid iroda; a magyarországi munkavégzés nem igazolt.
• Szint: Manager
• Fizetés: nem közölt

Helyszín és jogosultság

Európai hibrid iroda; a magyarországi munkavégzés nem igazolt.

Hybrid - Luxembourg

Megbízhatóság: 52%. A végső döntés a munkáltatóé – mindig olvasd el az eredeti hirdetést.

Pozíció

<div class="content-intro"><p>Ready to do the most impactful work of your career? At&nbsp;<a href="https://www.coinbase.com/?utm_campaign=mt_o_m_w_m_m__coi_0_jd-onchain&amp;utm_source=coinbase">Coinbase</a>, we are uncompromising on our mission to increase economic freedom. The bar is high, the environment is intense, and we like it that way. This isn't a place for complacency, it’s a place to be pushed past your perceived limits. If you're ready to build the future of finance alongside people who refuse to settle for "good enough," you belong here. Coinbase is a remote-first, but not remote-only company. Expect to get together quarterly for intense in-person working sessions called “surges.”&nbsp;<a href="https://www.coinbase.com/careers">learn more about working at Coinbase</a>.</p></div><p>As a Manager of Compliance Testing and Assurance on the Compliance Testing and Assurance team, you'll help build and run the independent oversight program that tests whether Coinbase's compliance controls are designed and operating effectively across US and international entities.&nbsp;</p> <p>This team plans and executes testing and monitoring activities enterprise-wide, partnering with Compliance, Legal, Risk, Internal Audit, and business functions to strengthen Coinbase's compliance framework. You'll own the execution of risk-based testing cycles, deliver clear reporting to senior leadership, and drive continuous improvement of CTA methodologies and governance.</p> <p><strong>What you’ll do:</strong></p> <ul> <li>Own the end-to-end execution of assigned CTA activities, from planning and fieldwork through reporting and issue remediation, escalating findings as needed.</li> <li>Build and enhance enterprise-wide CTA program methodologies, governance documents, and testing frameworks in partnership with the Head of CTA.</li> <li>Drive the development of the risk-based annual CTA plan in collaboration with Compliance staff across International, Institutional, Product, Tools, and AML/CFT teams.</li> <li>Deliver periodic reporting on CTA plan progress, testing results, root cause analyses, and remediation status to senior compliance leadership.</li> <li>Lead issue tracking and remediation validation, ensuring issue owners implement corrective actions and maintaining all documentation in a central repository.</li> <li>Monitor regulatory developments and industry trends to identify emerging risks impacting Coinbase products and the CTA program.</li> </ul> <p><strong>Require

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