Senior Manager, Controls and Governance (OKX SG)

by OKX

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15 August 2025

OKX will be prioritising applicants who have a current right to work in Singapore, and do not require OKX’s sponsorship of a visa.

Who We Are

At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual’s freedom.

OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves.

Across our multiple offices globally, we are united by our core principles: We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er.

OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.

About the Team

As a key digital asset hub, Singapore is an integral part of our global strategy. Licensed by MAS, OKX SG is focused on providing Singapore users with a secure and user-friendly platform for trading digital assets. Our mission is to become the leading exchange in Singapore, offering seamless and efficient trading experiences to our clients and partners.

The Controls and Governance function at OKX SG works across business, product, legal, risk, and compliance to ensure our operations remain safe, resilient, and compliant with Singapore’s regulatory expectations. We embed operational risk management practices, uplift internal controls, and act as business partners to help functions make informed, risk-aware decisions.

About the Opportunity

We are seeking a Controls and Governance Senior Manager to support the development and implementation of key operational risk and governance initiatives in Singapore. Reporting to the Controls and Governance Lead, you will contribute to strengthening internal controls, regulatory implementation, risk governance, and audit preparedness. This role is ideal for someone with a strong background in governance and/or risk management, with an interest in embedding a culture of accountability, regulatory compliance and operational resilience in a fast-paced, tech-driven environment.

What You’ll Be Doing

Outsourcing Governance Oversight
- Act as the primary point of contact for all outsourcing-related matters, including governance of intra-group and third-party arrangements
- Maintain the SG Outsourcing Register and work with legal, compliance, risk and business teams to ensure third-party arrangements comply with MAS Outsourcing Guidelines and internal policies
- Promote awareness of outsourcing and risk protocols across business units through ongoing engagement and coordination
Drive Risk Governance and Reporting
- Maintain and update the SG risk register, collating and validating inputs from business units
- Coordinate execution of the Risk and Control Self-Assessment (RCSA)
- Monitor key risk indicators (KRIs) across business processes and oversee quarterly control testing to assess design and operating effectiveness, identify control gaps, and drive remediation activities
Audit, Assurance and Issue Management
- Serve as the point of contact for internal and external audit engagements, including coordination of documentation requests, walkthroughs, and management responses
- Support the Controls and Governance Lead and Compliance teams in audit preparedness and closure of regulatory or internal audit findings
Policy and SOP Implementation
- Support the Controls and Governance Lead in the rollout of local policies, standard operating procedures (SOPs), and staff training to ensure awareness and adherence to internal control requirements
Issue and Incident Management
- Coordinate the investigation and root cause analysis (RCA) of incidents and control issues, working with control owners to develop effective corrective actions and track resolution
Committee Secretariat and Governance Coordination
- Act as secretariat for Token Listing committee, overseeing agenda setting, minutes and follow-ups
- Ensure timely and consistent reporting to the SG Management Committee and relevant governance forums

What we’re looking for

At least 6 years of experience in governance, compliance or audit roles in a financial services/fintech company
Strong familiarity with MAS regulations and guidelines, especially relating to risk management, outsourcing, and internal controls
Strong stakeholder and cross-functional leadership skills, with a track record of working with business, product/engineering, risk and compliance teams
Analytical mindset and risk-based approach to problem solving
Prior exposure to digital assets and crypto (including but not limited to blockchain technology, exchange operations and crypto analytics) is a plus

Perks & Benefits

Competitive total compensation package
L&D programs and education subsidy for employees’ growth and development
Various team building programs and company events
Wellness and meal allowances
Comprehensive healthcare schemes for employees and dependants
More that we love to tell you along the process!

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Employment Type

On-site

OKX

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