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合规测试与保证经理

机器翻译
查看雇主原标题Manager of Compliance Testing and Assurance

Coinbase · Hybrid - 卢森堡

职位信息来自雇主公开的招聘页面。申请前请务必在雇主官网核实详情。

为什么值得关注?

发现指数 54/100,仅依据与该职位一起存储的证据计算。

54/100 发现指数
  • 新的雇主官方职位
  • 远程职位

分数构成

  • 时效性 (随职位发布时间变化)+18
  • 雇主官方来源+15
  • 远程职位+8
  • 稀有职位+5
  • 公司来源健康度+8

该职位未包含:已披露薪资、提及签证担保、提及搬迁、未出现在监控的职位板上。

这些理由来自雇主自己的职位描述与我们核实过的来源检查结果。除了已存储的信号之外,我们不做任何推测。

职位描述

机器翻译

准备好在你的职业生涯中做出最有影响力的工作了吗?在 Coinbase,我们对增加经济自由的使命毫不妥协。标准很高,环境很紧张,而我们喜欢这样。这里不适合自满的人,这里是一个让你被推过自己以为的极限的地方。如果你准备好与那些拒绝满足于“足够好”的人一起构建金融的未来,这里就是你的归属。Coinbase 是一家远程优先、但并非仅限远程的公司。预计每季度会聚在一起进行名为“surges”的高强度线下工作会议。了解更多关于在 Coinbase 工作的信息。

作为合规测试与保证团队(Compliance Testing and Assurance)的合规测试与保证经理,你将帮助建立并运行独立的监督项目,测试 Coinbase 的合规控制在美国及国际实体中是否设计合理并有效运行。

该团队在全企业范围内规划和执行测试与监控活动,与合规、法律、风险、内部审计和业务职能部门合作,以加强 Coinbase 的合规框架。你将负责执行基于风险的测试周期,向高级领导层提供清晰的报告,并推动 CTA 方法论和治理的持续改进。

岗位职责

• 负责所分配 CTA 活动的端到端执行,从规划和现场工作到报告和问题整改,必要时升级发现的问题。

• 与 CTA 负责人合作,构建并增强全企业范围的 CTA 项目方法论、治理文档和测试框架。

• 与国际、机构、产品、工具和 AML/CFT 团队的合规人员合作,推动制定基于风险的年度 CTA 计划。

• 向高级合规领导层定期提交关于 CTA 计划进展、测试结果、根本原因分析和整改状态的报告。

• 领导问题跟踪和整改验证,确保问题负责人实施纠正措施,并将所有文档维护在中央存储库中。

• 监控监管动态和行业趋势,以识别影响 Coinbase 产品和 CTA 项目的新兴风险。

所需技能和经验:

• 5 年以上在金融服务领域执行合规测试、监控、保证或审计项目的经验,包括实际制定测试计划和基于风险的方法论。

• 有在全球监管环境中识别未受控风险和控制缺口的记录,包括 AML/CFT、制裁、消费者保护和交易监控。

• 有证明成功按计划并达到质量标准交付测试成果的经验,包括制作面向高管的报告、指标和整改跟踪。

• 有使用数据提取和分析工具(例如 SQL、Tableau、Snowflake)的经验,并熟练使用演示和电子表格工具(例如 Google Slides、Google Sheets)。

• 商业、金融或相关领域的学士学位。

• 负责任地使用生成式 AI,保持人工监督,以交付可供业务使用的成果,并推动工作流效率、成本和质量的可衡量改进。

职位编号:P73154 薪酬透明度通知:该职位的目标年度基本工资范围如下所述。总薪酬还可能包括股权和奖金资格以及福利(包括医疗、牙科和视力)。

年度基本工资范围(不包括股权和奖金): €124.128 — €124.128 EUR

• 申请限制:候选人在 6 个月内最多可提交 3 份申请。

• 平等机会雇主:Coinbase 是平等机会雇主。所有合格申请人都会获得就业考虑,不因种族、肤色、宗教、性别、性取向、性别认同、国籍、残疾、受保护退伍军人身份或遗传信息而受到歧视。有犯罪历史的申请人将根据适用的联邦、州和地方法律予以考虑。

• 美国申请人:查看员工权利、了解你的权利和 E-Verify 参与通知。

• 便利安排:如果你是残障人士且需要合理便利,请将你的请求和联系信息发送至 accommodations[at]coinbase.com。需要屏幕阅读技术?点击此处下载免费的兼容屏幕阅读器并查看教程。

• 数据隐私与仲裁:提交申请即表示你同意我们的候选人隐私通知。美国申请人:提交申请即表示你同意争议仲裁。

以上内容由机器翻译自动生成,可能存在错误;投递前请以雇主原文为准。

查看雇主原文

职位描述

Ready to do the most impactful work of your career? At Coinbase , we are uncompromising on our mission to increase economic freedom. The bar is high, the environment is intense, and we like it that way. This isn't a place for complacency, it’s a place to be pushed past your perceived limits. If you're ready to build the future of finance alongside people who refuse to settle for "good enough," you belong here. Coinbase is a remote-first, but not remote-only company. Expect to get together quarterly for intense in-person working sessions called “surges.” learn more about working at Coinbase .

As a Manager of Compliance Testing and Assurance on the Compliance Testing and Assurance team, you'll help build and run the independent oversight program that tests whether Coinbase's compliance controls are designed and operating effectively across US and international entities.

This team plans and executes testing and monitoring activities enterprise-wide, partnering with Compliance, Legal, Risk, Internal Audit, and business functions to strengthen Coinbase's compliance framework. You'll own the execution of risk-based testing cycles, deliver clear reporting to senior leadership, and drive continuous improvement of CTA methodologies and governance.

岗位职责

• Own the end-to-end execution of assigned CTA activities, from planning and fieldwork through reporting and issue remediation, escalating findings as needed.

• Build and enhance enterprise-wide CTA program methodologies, governance documents, and testing frameworks in partnership with the Head of CTA.

• Drive the development of the risk-based annual CTA plan in collaboration with Compliance staff across International, Institutional, Product, Tools, and AML/CFT teams.

• Deliver periodic reporting on CTA plan progress, testing results, root cause analyses, and remediation status to senior compliance leadership.

• Lead issue tracking and remediation validation, ensuring issue owners implement corrective actions and maintaining all documentation in a central repository.

• Monitor regulatory developments and industry trends to identify emerging risks impacting Coinbase products and the CTA program.

Required Skills and Experience:

• 5+ years of experience executing compliance testing, monitoring, assurance, or audit programs within financial services, including hands-on development of testing plans and risk-based methodologies.

• Track record of identifying uncontrolled risks and control gaps across a global regulatory landscape, including AML/CFT, sanctions, consumer protection, and trade surveillance.

• Demonstrated success delivering testing outcomes on schedule and to quality standards, including producing executive-ready reports, metrics, and remediation tracking.

• Experience using data extraction and analysis tools (e.g., SQL, Tableau, Snowflake) and proficiency in presentation and spreadsheet tools (e.g., Google Slides, Google Sheets).

• BA/BS degree in business, finance, or a related field.

• Utilizes generative AI responsibly, maintaining human oversight to deliver business-ready outputs and drive measurable improvements in workflow efficiency, cost, and quality.

Job ID: P73154 Pay Transparency Notice: The target annual base salary for this position can range as detailed below. Total compensation may also include equity and bonus eligibility and benefits (including medical, dental, and vision).

Annual base salary range (excluding equity and bonus): €124.128 — €124.128 EUR

• Application Limit: Candidates may submit a maximum of 3 applications within a 6-month period.

• Equal Opportunity Employer: Coinbase is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or genetic information. Applicants with criminal histories will be considered consistent with applicable federal, state, and local laws.

• US Applicants: View Employee Rights , Know Your Rights , and E-Verify Notice of Participation.

• Accommodations: If you are an individual with a disability who needs a reasonable accommodation, email us your request and contact info at accommodations[at]coinbase.com. Need screen reading technology? Click here to download a free compatible screen reader and view the tutorial .

• Data Privacy & Arbitration: By submitting your application, you agree to our Candidate Privacy Notice . US applicants: By submitting your application, you agree to Arbitration of Disputes .

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