Technical Project Manager (Web3)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Technical Project Manager (Web3): Coordination of the program management layer between the Data team and audit/risk functions to ensure regulatory readiness with an accent on data governance, audit playbooks, and control certification. Focus on building inventories of audit tests, managing data catalogs, and implementing governance processes to maintain a provable state of audit readiness.
Location: Remote (United States)
Salary: $96,000 – $192,000
Company
is one of the world's longest-standing crypto platforms, offering spot trading, margin, futures, and staking services to millions of users and institutions globally.
What you will do
- Act as the program management layer for the Data team during audits, interfacing with internal Risk, Security, Finance, Compliance teams and external auditors.
- Proactively maintain inventories, playbooks, and catalogs to ensure continuous audit readiness.
- Create and manage a detailed inventory of audit tests and response playbooks for data team-owned systems.
- Collaborate with business stakeholders to provide guidance and coordination support during audit activities.
- Implement tagging and governance processes to identify endorsed, audit-ready datasets.
- Manage auditor data access roles to ensure access is fit for purpose.
Requirements
- 7+ years of experience in program/project management, audit coordination, or data governance in regulated financial services.
- Must be based in the United States.
- Experience with SOC, SOX, IT general controls (ITGC), or other regulatory audit frameworks.
- Proven track record of acting as a liaison between technical teams and internal/external auditors.
- Strong organizational skills for building and maintaining cross-functional documentation.
- Understanding of data access management and data cataloging practices.
Nice to have
- Familiarity with audit management platforms such as AuditBoard, Jira, or Workiva.
- Knowledge of automated control design and control automation.
- Experience scaling SOC or SOX control systems in hyper-growth environments.
- PMP or CAPM certification.
Culture & Benefits
- Comprehensive US benefits package including medical, dental, and vision insurance.
- 401(k) retirement plan.
- Wellness allowance and bonus programs.
- Equity program opportunities.
- Merit-based hiring culture that celebrates diversity and global perspectives.
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