Member of Compliance, Information Technology

At Anchorage Digital, we are building the world’s most advanced digital asset platform for institutions to participate in crypto. The company is funded by leading institutions including Andreessen Horowitz, GIC, Goldman Sachs, KKR, and Visa, with its Series D valuation over $3 billion. As a Member of Compliance, Information Technology, you’ll get the opportunity to work on various projects across the organization ranging from IT risk, gap, and readiness assessments to controls implementation and monitoring.

Requirements

• Have a complete conceptual knowledge and full understanding of principles, practices, and a working knowledge of Governance, Risk, and Compliance (GRC), the full lifecycle of audit methodology, IT Risk/Controls, SOC, information security, policy governance, and management.
• Have an understanding of IT, engineering processes and tools, and cloud computing.
• Apply experience and analytical skills to “connect the dots” between the company’s business and products to the IT environment in order to evaluate whether compliance obligations are being met.
• Resolve a wide range of issues in creative ways, working directly with control owners to ensure regulatory requirements are being met, including managing and tracking findings (from risk assessments, audits, etc.) from identification to remediation.
• Have experience with GRC management tools (e.g., ServiceNow).
• Proven success performing various risk assessments (e.g., enterprise risk, information security).
• Demonstrated success in automating control monitoring techniques.
• Experience creating and managing policies and procedures.
• Experience in creating detailed work papers to sufficiently support the testing engagement.
• Knowledge of public cloud infrastructure (AWS/GCP/Azure).
• CISA certification or equivalent is required.
• Security certifications such as CISSP, CCSP.
• Experience in managing GRC processes in tools such as ServiceNow.
• Understanding of crypto staking and/or governance.
• Had interactions with regulatory authorities and auditors.
• A technical/engineering background or mindset.
• Fintech or financial services industry experience.

Benefits

• Equal Opportunity Employer.
• Welcoming and inclusive workplace for everyone.
• Respected, supported, and connected at work—regardless of who you are or where you come from.
• Value and celebrate our differences.