Offer summary

Qualifications:

5+ years of experience in enterprise risk management, compliance, or audit function., Experience with GRC systems on a global scale, ideally with Workiva., Strong understanding of risk and control frameworks and policy management., Excellent communication and presentation skills..

Key responsabilities:

Develop and maintain executive-level dashboards and reports for risk management decisions.

Analyze risk data to identify trends, patterns, and emerging risks.

Collaborate with business units to validate assessments of risks and controls.

Manage and optimize risk management systems to support ERM processes.

Job description

Who We Are

At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er.

About the Opportunity

We are seeking a highly motivated individual to join as the Enterprise Risk Analytics & Platform Manager as part of the Enterprise Risk Team, responsible for managing and optimizing risk management systems and delivering data-driven insights. We’re looking for a risk management professional with technology and digital asset expertise. You will join OKX's Enterprise Risk team and partner with colleagues across Compliance, Legal, Finance, Risk, Internal Audit, Product, Engineering, and Sales and Marketing. You will play a pivotal role in developing and implementing a comprehensive risk management program, focusing on risk assessments, internal controls, and effective reporting to Board and management committees.

What You’ll Be Doing

Risk Analytics and Reporting:
- Develop and maintain executive-level dashboards and reports that provide insights to inform risk management decisions.
- Analyze risk data (e.g., KRIs, inherent and residual risk ratings, issues / incidents) to identify trends, patterns, and emerging risks.
- Automate reporting processes to improve efficiency and accuracy.
Risk and Control Rationalization:
- Rationalize and streamline risks, controls, and processes to ensure consistency and eliminate redundancies.
- Collaborate with business units to validate assessments of inherent risks, controls and residual risks, and ensure alignment with ERM policies.
- Support the identification and evaluation of emerging risks.
Stakeholder Collaboration:
- Partner with risk owners, control owners, and business units to support risk management activities (e.g., KRI monitoring, issue / incident tracking).
- Provide training and guidance on risk systems and data analytics best practices.
- Act as the project manager for ongoing Governance, Risk and Compliance (GRC) system maintenance and upgrade initiatives, coordinating with vendors and internal stakeholders to drive alignment and ensure timely progress
Risk System Management and Administration:
- Manage and optimize risk management systems (e.g., the GRC system) to support ERM processes and business requirements (e.g., user access administration and system permissions).
- Oversee system updates, improvements, and integrations to enhance performance and functionality.
- Partner with vendors to facilitate ongoing developments, introduce new features and ensure continuous innovation

What We Look For In You

5+ years of experience in enterprise risk management, compliance or audit function
Experience with GRC systems on a global scale is a must, ideally with Workiva
Proven experience in project and program management, conducting risk assessments, including risk identification, analysis, and mitigation strategies
Strong understanding of risk and control frameworks and policy management
Excellent communication and presentation skills, with the ability to tailor reporting to different audiences
Demonstrated ability to collaborate effectively with all levels of an organization
Very strong analytical and problem-solving skills
Experience working in / knowledge of the digital asset space (cryptocurrency, blockchain) is a plus