Senior Manager, Controls and Governance

OKX will be prioritising applicants who have a current right to work in Singapore, and do not require OKX's sponsorship of a visa.
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.OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.
About the Team
As a key digital asset hub, Singapore is an integral part of our global strategy. Licensed by MAS, OKX SG is focused on providing Singapore users with a secure and user-friendly platform for trading digital assets. Our mission is to become the leading exchange in Singapore, offering seamless and efficient trading experiences to our clients and partners.The Controls and Governance function at OKX SG works across business, product, legal, risk, and compliance to ensure our operations remain safe, resilient, and compliant with Singapore's regulatory expectations. We embed operational risk management practices, uplift internal controls, and act as business partners to help functions make informed, risk-aware decisions.
About the Opportunity
We are seeking a
Controls and Governance Senior Manager
to support the development and implementation of key operational risk and governance initiatives in Singapore. Reporting to the Controls and Governance Lead, you will contribute to strengthening internal controls, regulatory implementation, risk governance, and audit preparedness. This role is ideal for someone with a strong background in governance and/or risk management, with an interest in embedding a culture of accountability, regulatory compliance and operational resilience in a fast-paced, tech-driven environment.
What You'll Be Doing
Outsourcing Governance
Oversight
Act as the primary point of contact for all outsourcing-related matters, including governance of intra-group and third-party arrangementsMaintain the SG Outsourcing Register and work with legal, compliance, risk and business teams to ensure third-party arrangements comply with MAS Outsourcing Guidelines and internal policiesPromote awareness of outsourcing and risk protocols across business units through ongoing engagement and coordination
Drive Risk Governance and Reporting
Maintain and update the SG risk register, collating and validating inputs from business unitsCoordinate execution of the Risk and Control Self-Assessment (RCSA)Monitor key risk indicators (KRIs) across business processes and oversee quarterly control testing to assess design and operating effectiveness, identify control gaps, and drive remediation activities
Audit, Assurance and Issue Management
Serve as the point of contact for internal and external audit engagements, including coordination of documentation requests, walkthroughs, and management responsesSupport the Controls and Governance Lead and Compliance teams in audit preparedness and closure of regulatory or internal audit findings
Policy and SOP Implementation
Support the Controls and Governance Lead in the rollout of local policies, standard operating procedures (SOPs), and staff training to ensure awareness and adherence to internal control requirements
Issue and Incident Management
Coordinate the investigation and root cause analysis (RCA) of incidents and control issues, working with control owners to develop effective corrective actions and track resolution
Committee Secretariat and Governance Coordination
Act as secretariat for Token Listing committee, overseeing agenda setting, minutes and follow-upsEnsure timely and consistent reporting to the SG Management Committee and relevant governance forums
What we're looking for
At least 6 years of experience in governance, compliance or audit roles in a financial services/fintech companyStrong familiarity with MAS regulations and guidelines, especially relating to risk management, outsourcing, and internal controlsStrong stakeholder and cross-functional leadership skills, with a track record of working with business, product/engineering, risk and compliance teamsAnalytical mindset and risk-based approach to problem solvingPrior exposure to digital assets and crypto (including but not limited to blockchain technology, exchange operations and crypto analytics) is a plus
Perks & Benefits
Competitive total compensation package L&D programs and education subsidy for employees' growth and development
Various team building programs and company events Wellness and meal allowances
Comprehensive healthcare schemes for employees and dependants
More that we love to tell you along the process
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