Senior Manager, Enterprise Exam & Audit Management

Company Information

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.

Position Overview

The Compliance department at OKX is responsible for the overall compliance culture at the company. We’re a team of risk-minded problem solvers who advise the business on the company’s regulatory obligations and the Compliance risk. We operate a global/local Compliance model, whereby subject matter experts within Central Compliance support local in-country Compliance Officers to ensure their programs are robust, consistent, and meet both local regulatory requirements and internal global standards.

The Senior Manager, Enterprise Exam & Audit Management will own the oversight and tactical execution of internal audits, regulatory exams, and compliance reviews across the organization. Acting as a central liaison between business units, Compliance, Risk, Legal, and external regulators, this leader ensures enterprise-wide preparedness, consistency, and high-quality delivery in all audit and exam activities. The ideal candidate excels in project and stakeholder management, risk-based control design, and working with other compliance stakeholders - driving resolution of compliance gaps.

About the Opportunity

• Centralize and standardize audit/exam processes to improve coordination, consistency, and quality across business lines.
• Reduce risk and friction by maintaining a centralized repository of exam artifacts and an efficient audit response process.
• Accelerate remediation cycles by implementing robust issue tracking, escalation, and resolution mechanisms.
• Enhance regulatory readiness through proactive preparedness exercises, trend analysis, and alignment with regulatory expectations.
• Strengthen stakeholder engagement by providing clear status updates, subject matter support, and risk-based recommendations.

Responsibilities

• Lead the audit/exam lifecycle, including planning, stakeholder engagement, evidence collection, submission, reporting, and closeout.
• Build and maintain an Audit/Exam library, serving as a single source of truth for exam history, findings, and artifacts.
• Coordinate engagement with regulators, third-party auditors, internal audit teams, and business partners to ensure structured and timely responses.
• Support compliance issue resolution, leveraging risk-based methodologies to define actions, timelines, milestones, and closure verification.
• Design and enforce SLAs and escalation protocols for audit and exam deliverables, ensuring transparency across the Lines of Defense.
• Conduct risk-based reviews and table-top preparedness exercises to identify gaps, test processes, and validate readiness for exams and audits.
• Serve as liaison for consent orders and regulatory remediation programs, supporting senior management in execution and monitoring.
• Deliver regular reporting to senior leadership and governance bodies, highlighting status, findings, remediation progress, and emerging risks.
• Optimize audit/exam processes and tools, recommending improvements to increase scalability, reduce business disruption, and accelerate remediation.

Requirements

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Application Instructions

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Salary

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