Senior Specialist, Technology Risk

2 weeks ago

Singapore Cake Pte Ltd Full time

Founded in 2019, Cake DeFi is a leading decentralised finance services provider and Southeast Asia's fastest growing fintech platform. "We Do Crypto. You Do You." - Our vision is to become a one-stop platform for all crypto users to get easy access to DeFi and Web3 services. To date, more than 1 million users from over 190 countries trust us to manage over $1 billion in assets. We are a profitable, cashflow positive private rocket ship that's just getting ready for take-off. Join us.

**What you'll do**:

- Identify, lead and support risk management initiatives and projects which strengthens the risk management and internal control posture;
- Review and draft policies and procedures relating to business processes and technology controls in order to identify and address the potential risks, control deficiencies or new initiatives for continuous improvements;
- Conduct regular testing of technology controls and reviews to ensure compliance to the Group's IT and security policies;
- Collaborate with internal stakeholders to ensure proper documentation of all policies and procedures applicable to the key controls of significant business processes to support internal control activities; and
- Participate in Web3 industry associations on behalf of the company in order to further the company's regulatory reform outreach initiatives.

**What you'll need**:

- At least 5 - 7 years of working experience in a technology risk control function of a FinTech, digital assets firm, and/or financial institution. Prior experience in a big 4 audit firm will be advantageous;
- Crypto/ blockchain experience is advantageous;
- Certification in at least one of the following: CISA, CISM, CRISC, CISSP will be advantageous;
- Able to function independently and in a team environment, with excellent collaboration skills;
- Track record of being meticulous and accurate;
- Be able to present and articulate ideas;
- Genuine interest in developing expertise within the digital assets realm; and
- Fluency in English is required.

We want to transform and decentralise finance with tomorrow's technology. This is where you come in. Join a company that is at the forefront of bleeding-edge innovations in blockchain and DeFi. You will be empowered to push boundaries and think out of the box. You will get to work with a bunch of ridiculously motivated and talented people. And most importantly, you'll have fun. The best places to work at, are often also the most fun to work at. That's us.

We hire based on merit, fit, and strong alignment to our culture. Our culture is defined by 7 team principles: Integrity, Resourcefulness, Ownership, Meritocratic Decision-making, Customer Obsession, Radical Candour, and Passion. These 7 principles guide our company, our people, and our work. At Cake DeFi, our culture is our pride. It has been instrumental to our success, so we are steadfast in our commitment to it. We welcome you to add to it.

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