OKX
Senior Manager, Digital Trust & Controls Assurance Audit (Cybersecurity SME)
OKX, San Jose, California, United States, 95199
Overview
Senior Manager, Digital Trust & Controls Assurance Audit (Cybersecurity SME) — San Jose, California, United States What We Are Looking For
We are seeking an experienced Manager or Senior Manager to join our Digital Trust & Controls Assurance team. This is a senior individual contributor role focusing on deep, technical assessments of the company’s end-to-end cyber defense program, from strategy and governance to the effectiveness of defensive teams and tools. The role requires subject matter expertise in cybersecurity governance, operations, and threat management within a crypto/FinTech context. What You’ll Be Doing
Serve as the subject matter expert for auditing the company’s end-to-end cyber defense program, including enterprise-wide cybersecurity strategy, governance framework, policies, and operational capabilities (e.g., SOC, incident response, threat management) against crypto threats. Leverage deep expertise in cybersecurity governance and operations to lead strategic, end-to-end audits of the security program and contribute to audits across Digital Trust domains. Contribute to the annual risk-based audit plan by identifying emerging cybersecurity risks and scoping potential audit projects. Collaborate with security, technology, and business stakeholders to communicate audit findings, provide value-add recommendations, and monitor remediation plans. Develop and maintain expert knowledge of the evolving crypto threat landscape and global regulatory requirements to keep audit approaches current. What We Look For In You
Hands-on, deeply technical, and strategic auditor with demonstrated expertise in Cybersecurity Governance and Operations. Experience assessing security programs and controls in complex, high-technology environments—ideally within crypto or FinTech. Willing to contribute across Digital Trust domains, including AI risk and data privacy. Crypto & Blockchain Acumen:
Prior experience with a crypto exchange or crypto product preferred. Fundamental understanding of blockchain technology, distributed ledgers, consensus mechanisms, and cryptography. Cybersecurity Governance, Operations & Threat Management (SME):
Deep expertise auditing end-to-end effectiveness of a modern cyber defense program (strategy, policies, standards, operational capabilities such as SOC, SIEM, Incident Response, VAPT) with a crypto focus. Critical Thinking for Complex Environments:
Ability to analyze novel technical and control environments in crypto, identify root causes, and propose effective solutions. Broad Expertise Across Digital Trust Domains:
Experience auditing controls in several areas
Cybersecurity Governance
— information security program, strategy, and policies. Cybersecurity Operations
— SOC, incident response, threat management. Data Security & Privacy
— encryption, key management, privacy compliance. IT General Controls (ITGCs)
— Change Management, Access Management. AI Governance & Risk
— AI strategy, ethics, risk management.
Data Analysis & SQL:
Experience using SQL for data analysis is highly desired; proficiency within the first 90 days is required. Benefits & Other Information
L&D programs and education subsidy for growth and development. Various team-building programs and company events. Wellness and meal allowances. Comprehensive healthcare schemes for employees and dependants. More information available during the process. OKX Statement
OKX is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider qualified applicants with arrest and conviction records. The salary range for this position is $143,000 - $257,000. Salary varies with factors such as experience, knowledge, and location. In addition to salary, a bonus and long-term incentives may be provided, along with medical, financial, and/or other benefits depending on the role. Applications should be submitted via the OKX internal or external careers site. Information collected in recruitment is subject to OKX's Candidate Privacy Notice. Apply for this job
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Senior Manager, Digital Trust & Controls Assurance Audit (Cybersecurity SME) — San Jose, California, United States What We Are Looking For
We are seeking an experienced Manager or Senior Manager to join our Digital Trust & Controls Assurance team. This is a senior individual contributor role focusing on deep, technical assessments of the company’s end-to-end cyber defense program, from strategy and governance to the effectiveness of defensive teams and tools. The role requires subject matter expertise in cybersecurity governance, operations, and threat management within a crypto/FinTech context. What You’ll Be Doing
Serve as the subject matter expert for auditing the company’s end-to-end cyber defense program, including enterprise-wide cybersecurity strategy, governance framework, policies, and operational capabilities (e.g., SOC, incident response, threat management) against crypto threats. Leverage deep expertise in cybersecurity governance and operations to lead strategic, end-to-end audits of the security program and contribute to audits across Digital Trust domains. Contribute to the annual risk-based audit plan by identifying emerging cybersecurity risks and scoping potential audit projects. Collaborate with security, technology, and business stakeholders to communicate audit findings, provide value-add recommendations, and monitor remediation plans. Develop and maintain expert knowledge of the evolving crypto threat landscape and global regulatory requirements to keep audit approaches current. What We Look For In You
Hands-on, deeply technical, and strategic auditor with demonstrated expertise in Cybersecurity Governance and Operations. Experience assessing security programs and controls in complex, high-technology environments—ideally within crypto or FinTech. Willing to contribute across Digital Trust domains, including AI risk and data privacy. Crypto & Blockchain Acumen:
Prior experience with a crypto exchange or crypto product preferred. Fundamental understanding of blockchain technology, distributed ledgers, consensus mechanisms, and cryptography. Cybersecurity Governance, Operations & Threat Management (SME):
Deep expertise auditing end-to-end effectiveness of a modern cyber defense program (strategy, policies, standards, operational capabilities such as SOC, SIEM, Incident Response, VAPT) with a crypto focus. Critical Thinking for Complex Environments:
Ability to analyze novel technical and control environments in crypto, identify root causes, and propose effective solutions. Broad Expertise Across Digital Trust Domains:
Experience auditing controls in several areas
Cybersecurity Governance
— information security program, strategy, and policies. Cybersecurity Operations
— SOC, incident response, threat management. Data Security & Privacy
— encryption, key management, privacy compliance. IT General Controls (ITGCs)
— Change Management, Access Management. AI Governance & Risk
— AI strategy, ethics, risk management.
Data Analysis & SQL:
Experience using SQL for data analysis is highly desired; proficiency within the first 90 days is required. Benefits & Other Information
L&D programs and education subsidy for growth and development. Various team-building programs and company events. Wellness and meal allowances. Comprehensive healthcare schemes for employees and dependants. More information available during the process. OKX Statement
OKX is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider qualified applicants with arrest and conviction records. The salary range for this position is $143,000 - $257,000. Salary varies with factors such as experience, knowledge, and location. In addition to salary, a bonus and long-term incentives may be provided, along with medical, financial, and/or other benefits depending on the role. Applications should be submitted via the OKX internal or external careers site. Information collected in recruitment is subject to OKX's Candidate Privacy Notice. Apply for this job
* indicates a required field
#J-18808-Ljbffr