Risk Assurance and Control Testing Manager
Paxos
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $113,897 - $133,996 per year
About the role
- Develop and manage the testing framework to assess and enhance compliance effectiveness across internal processes and external partnerships.
- Execute control testing and risk assurance activities to assess design and operating effectiveness across enterprise-wide functions (Compliance, Operations, Finance, HR, IT).
- Develop and follow test scripts, sampling methodologies, and review procedures for accuracy and completeness.
- Evaluate control evidence and identify gaps, deficiencies, or process inconsistencies.
- Document testing results and Risk Assurance findings clearly, providing actionable recommendations to control owners.
- Partner with SMEs, testers, and control owners to clarify processes, ensure compliance, and resolve testing issues.
- Maintain testing schedules, track deliverables, and ensure audit-ready documentation is complete and accurate.
- Support issue remediation, corrective action tracking, and follow-up testing where necessary.
- Assist in continuous improvement initiatives to enhance Risk Assurance processes, testing methodologies, and control monitoring.
Requirements
- 5+ years of experience in compliance testing, audit, risk management, or quality assurance, preferably in fintech, financial services, or crypto/blockchain industries.
- Strong understanding of control design, operating effectiveness testing, and evidence evaluation.
- Experience executing test scripts, documenting results, and identifying testing gaps or issues.
- Solid knowledge of risk and control frameworks (RCSA, COSO principles, process flows).
- Strong analytical skills with the ability to spot trends, inconsistencies, or control breakdowns.
- Clear, concise written communication for testing documentation and QA findings.
- Ability to partner with SMEs, testers, and control owners to clarify processes and resolve issues.
- Strong organization skills to manage testing schedules, track deliverables, and maintain documentation.
Benefits
- Offers Equity
- Offers Bonus
- 10% Annual Bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
compliance testingauditrisk managementquality assurancetest scriptsevidence evaluationrisk and control frameworksRCSACOSO principlesprocess flows
Soft Skills
analytical skillswritten communicationorganizational skillscollaborationproblem-solving