Governance Controls and Testing Manager

Who are we? FalconX is a pioneering team of operators, investors, and builders committed to revolutionizing institutional access to the crypto markets. Operating at the intersection of traditional finance and cutting-edge technology, FalconX addresses the industry's foremost challenges: Navigating the digital asset market can be complex and fragmented, with limited products and services that support trading strategies, structures, and liquidity found in conventional financial markets. As a comprehensive solution for all digital asset strategies from start to scale, FalconX operates as the connective tissue empowering clients with seamless navigation through the ever- evolving cryptocurrency landscape. Impact: The Governance and Controls Testing Manager will be instrumental in developing and maintaining robust governance control and testing frameworks to ensure FalconX’s operations are secure, compliant, and efficient. Responsibilities: Design and implement testing frameworks for control to support risk management and compliance operational effectiveness. Conduct regular reviews and audits of existing controls to ensure effectiveness and compliance with regulatory standards. Collaborate with Legal, Compliance, and Risk teams to manage Compliance governance framework elements including global risk appetite, control inventory, response findings, regulatory changes, and emerging risks. Prepare detailed reports on governance performance and present findings to senior management. Identify opportunities for process improvements and automation in governance controls. Success: As a Governance and Controls Testing Manager, you will contribute to building robust in-house Compliance governance and risk management capabilities for derivatives trading and other key products offering globally, streamlining processes, and ensuring accurate risk information is available to all stakeholders. Demonstrate passion for working in a dynamic business environment, with enthusiasm to learn and grow within the digital assets industry. Collaborate effectively with all teams to achieve optimal financial outcomes for the organization. Exhibit strong multitasking abilities, work efficiently under pressure, prioritize tasks, and manage workload to meet internal needs. Required Qualifications: Bachelor’s degree in Finance, Business Administration, or related field; advanced degree or certifications (e.g., CPA, CISA) preferred. 7+ years of experience in governance, risk management, compliance or audit roles within financial services with testing experience preferred. Strong understanding of regulatory requirements and best practices in governance and controls.