Data Security Audit Senior Manager

OKX is seeking an experienced Data Security Audit Senior Manager to join its Digital Trust & Controls Assurance team in Singapore. This role involves executing critical assurance projects focused on protecting sensitive company and customer data. The successful candidate will serve as a subject matter expert in Data Security, leading the data security assurance program, contributing to the annual risk-based audit plan, and collaborating with stakeholders to communicate audit findings and recommendations. The role requires deep technical expertise in assessing controls within complex, high-technology environments, ideally within crypto or FinTech.

Must Have

• Serve as subject matter expert for auditing technical controls protecting sensitive data.
• Lead the data security assurance program.
• Contribute to the annual risk-based audit plan.
• Collaborate with engineering, security, technology, and business stakeholders.
• Develop and maintain expert knowledge of crypto threat landscape and data security best practices.
• Hands-on, deeply technical practitioner/auditor in Data Security.
• Demonstrable experience assessing controls in complex, high-technology environments.

Good to Have

• Prior experience and familiarity with AI Governance strategies, guidelines, and risk management frameworks.
• Prior experience with a crypto exchange or crypto product.
• Fundamental understanding of blockchain technology.

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

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 Opportunity

OKX is undertaking a significant global team buildout, and we are looking for an experienced Manager or Senior Manager to join our Digital Trust & Controls Assurance team. This is a unique opportunity for a subject matter expert in Data Security to execute critical assurance projects that directly impact the protection of sensitive company and customer data at a leading crypto organization. As a senior individual contributor, you will focus on deep technical assessments of the controls that secure our most valuable information assets and the company's strategy, guidelines, and risk management practices.

What You’ll Be Doing

• Serve as the subject matter expert for auditing the technical controls that protect sensitive data and the enterprise-wide strategy, guidelines, and risk management frameworks for both internal and third-party AI tools.
• Leverage your deep expertise to lead our data security assurance program while contributing to a wide range of audits across other Digital Trust domains.
• Contribute to the annual risk-based audit plan by identifying emerging data security and related risks and scoping potential audit projects.
• Collaborate effectively with engineering, security, technology, and business stakeholders to communicate audit findings, provide value-add recommendations, and monitor remediation plans.
• Develop and maintain expert knowledge of the evolving crypto threat landscape, data security best practices, and the regulatory landscape to ensure audit approaches remain current and effective.

What We Look For In You

We're looking for a hands-on, deeply technical practitioner/auditor who is a recognized subject matter expert in Data Security. You have demonstrable experience assessing controls in complex, high-technology environments—ideally within crypto or FinTech. You thrive on applying your deep specialty while also contributing your broad skills across a range of digital trust domains.

Key Qualifications

• Implementing and/or auditing the strategy, policies, standards, and controls that secure sensitive data
• Data security controls in data warehouses and cloud-native environments (AWS and Alicloud preferred)
• Data security architecture and design; secure disposal
• Encryption standards and protocols; cryptographic key management
• Data Loss Prevention (DLP) across endpoints, networks, and cloud
• Incident Response and Data Forensics
• Threat modelling and User Behavior Analytics
• Data Access Governance (DAG) tools
• Authentication and Authorization frameworks (OAuth 2.0, OpenID Connect, SAML, JWT, RBAC, ABAC)
• Work in a DevOps/DevSecOps environment and integrate security into CI/CD pipelines.

Additional Qualifications

• AI Governance: Prior experience and familiarity with strategies, guidelines, and risk management frameworks that govern AI with respect to in-house-developed and third-party tools would be a plus (eg, ethics, bias detection/mitigation, modeling).
• Crypto & Blockchain Acumen: Prior experience with a crypto exchange or crypto product is highly preferred. You must have a fundamental understanding of blockchain technology, including distributed ledgers, consensus mechanisms, and cryptography.
• Critical Thinking for Complex Environments: A proven capacity to analyze novel technical and control environments unique to crypto, identify intricate root causes, and propose effective, context-specific solutions.
• Broad Expertise Across Digital Trust Domains: Demonstrable experience auditing the design and effectiveness of controls in the following areas:
• Cybersecurity Governance and Operations
• Data Privacy Legislation and Best Practices
• IT General Controls (ITGCs)
• Data Analysis & SQL: Experience using SQL for data analysis is highly desired. The ability to achieve proficiency in performing data analytics with SQL within the first 90 days will be required.

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!