Head of Control Testing

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.

As the **Head**of**Control**Testing**, you will leverage your gravitas, extensive experience, and exceptional interpersonal skills to oversee and guide testing activities. Your leadership will ensure the delivery of high-quality, value-adding, and well-structured testing reports and results that effectively inform decision-making and risk management strategies. With your strategic mindset, you will spearhead the development and maintenance of methodologies, procedures, testing strategies, templates, and tools, fostering a proactive and innovative approach to control testing within your team.

**Responsibilities**
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**Requirements**:

- 7-10 years experience in control testing, operational risk, internal audit, or compliance within a financial services or regulated FinTech environment.
- Demonstrated expertise in assessing controls related to financial operations, IT systems, AML, and data protection.
- Proven ability to perform test of controls (design and operating effectiveness)
- Strong understanding of operational processes, risk frameworks, and regulatory requirements.
- Proficiency in using governance, risk, and compliance (GRC) tools and control testing platforms.
- Strong data analysis skills, including proficiency in Excel and data visualization tools (e.g., Tableau, Power BI).
- Familiarity with risk management frameworks (e.g., COSO, NIST, ISO 31000) and control testing methodologies.
- Exceptional communication and interpersonal skills, with the ability to influence and engage stakeholders at all levels.
- Experience in managing regulatory audits.
- Ability to work collaboratively with regional and global partners in other functional units; ability to navigate a complex organisation; to influence and lead people across cultures at a senior level
- Excellent problem-solving skills, inquisitive nature and comfort challenging current practices.
- Proven track record of taking ideas forward without supervision and challenging others, where appropriate.
- Adapt at developing relationships with senior business executives with a reputation for partnering across organisation lines to mitigate risks.
- Highly disciplined, able to work with limited supervision and make independent decisions.
- Strong organisational, project management, and multi-tasking skills with demonstrated ability to manage expectations and deliver results.
- High level of professionalism, self-motivation, and sense of urgency.
- Bachelor’s degree in Finance, Business Administration, Risk Management, Information Technology, or a related field.
- Advanced degree (e.g., MBA, MS in Risk Management) is a plus

**What you will get in return**:

- ** Competitive Salary**:We believe great work deserves great pay Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
- **Work-Life Harmony**:Join a company that genuinely cares about _you_—because your life outside of work matters just as much as your time on the clock.
- **Annual Performance Bonus**:Your hard work doesn’t go unnoticed Celebrate your achievements with a well-deserved annual bonus tied to your performance.
- **Generous Time Off**:Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry.
- **Employee Referral Program**:Love working here? Share the love Bring your talented friends on board and get rewarded for growing our awesome team.
- **Comprehensive Health & Pension Benefits**:From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits and perks
- **Workation Wonderland**:Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits
- **Volunteer Days**:Make a difference Take two additional paid days each year to support causes you care about and give back to the community.

Be a key player at the forefront of the digital assets movement, propelling your career to new heights Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity. Work alongside one of the most brilliant teams in the industry.