Risk & Internal Controls Analyst - Remote

Overview

As a highly analytical and detail-oriented IT Risk Analyst, you will join Kraken's Risk Management and SOX Compliance team to support the identification, assessment, and monitoring of technology-related risks and IT General Controls across the organization.

In Short

• Support the development of the enterprise risk function across regulated entities.
• Establish and improve Risk Management Policies and Procedures.
• Interact with the business to prepare and maintain risk registers.
• Identify and analyze potential risks and develop mitigation strategies.
• Assist in preparing materials for Risk Committee and Board meetings.
• Lead IT initiatives to support the SOX roadmap.
• Assist with scoping IT systems for SOX audit preparation.
• Lead the development of SOC 1 reports.
• Perform security control gap assessments.
• Communicate SOX implications of new products to relevant stakeholders.

Requirements

• Minimum of 2+ years of security/IT compliance experience.
• Strong knowledge of Internal Controls over Financial Reporting and SOX 404 frameworks.
• Prior experience at a Big 4 accounting firm.
• Experience leading compliance initiatives.
• Understanding of cloud technologies, preferably AWS.
• Strong oral and written communication skills.
• Ability to multitask and direct cross-functional work.
• Ability to communicate effectively with technical and non-technical stakeholders.

Benefits

• Work in a fully remote environment with a diverse team.
• Opportunity to work in the innovative crypto industry.
• Flexible working hours.
• Access to continuous learning and professional development.
• Competitive compensation package.