Control Assurance Specialist, Technology Governance | Hong Kong, HK

Information Technology • Full Time • Hong Kong, Hong Kong, HK • 1w ago

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 Team

The Technology Governance team supports the organization in managing and mitigating data security and technology control risks through strong governance, standards, and assurance practices. The team partners closely with technology and business functions to help design, implement, and operate effective security, data, and technology control frameworks.

To enhance the company's overall security and compliance posture, the team is responsible for building and maintaining the technology and data security management framework, defining control expectations, supporting risk identification activities, and driving the consistent implementation of governance and control solutions across the organization.

The team is also accountable for developing and maintaining technology and data security policies and standards, optimizing governance and assurance processes, and supporting the operation and continuous improvement of internal governance platforms. As the organization expands its use of data, analytics, and AI-enabled capabilities, the team plays a key role in strengthening data governance and AI governance practices in partnership with business and technology owners.

About The Role

We are looking for an experienced Technology Controls Specialist to assess, design, and evaluate the effectiveness of technology, security, and data-related controls across the organization. This role works closely with control owners, engineering teams, and business stakeholders to embed governance and control requirements into day-to-day operations.

What You'll Be Doing

• Perform assurance reviews to assess the design and operating effectiveness of IT, security, and data-related controls against internal standards, industry best practices, and applicable regulatory or customer requirements.

• Monitor the organization's security and compliance posture, identifying opportunities to enhance control design, consistency, and operational effectiveness.

• Identify control gaps and improvement areas, and partner with control owners and stakeholders to support remediation planning and implementation.

• Analyze findings and observations from internal and external audits, certifications, and assessments, and support timely and sustainable remediation.

• Design, implement, and maintain approaches that support continuous alignment with industry security standards and frameworks, such as ISO/IEC 27001, SOC 1/2, NIST, CIS benchmarks, and SOX.

• Support broader technology governance and compliance initiatives, including programs related to business growth, regulatory expectations, or IPO readiness where applicable.

• Track remediation progress and provide regular updates and reporting to management on the effectiveness of governance and assurance activities.

• Develop, review, and refine technology governance-related policies, standards, and procedures, and provide practical implementation guidance to stakeholders.

• Stay current on evolving industry trends, regulatory expectations, and emerging technologies to continuously strengthen the organization's governance and assurance capabilities.

What We Look For In You

• At least 5 years of relevant work experience, including IT audit, risk management, compliance, and security governance within large internet enterprises, blockchain companies, fintech firms, or auditing firms.

• In-depth understanding of various IT security frameworks and compliance requirements, such as ISO 27001, COBIT, SOC 2, SOC 1, NIST, and SOX.

• Familiarity with relevant regulatory requirements, industry best practices, and data protection regulations (e.g., GDPR, CCPA).

• One or more certifications, such as CISA, CISSP, CRISC, CISM, or equivalent qualifications, are highly desirable.

• Experience leading cross-functional initiatives with operational and technical teams.

• Proficiency in speaking, reading, and writing in both English and Mandarin to collaborate effectively with global and cross-functional team members.

• Familiarity with the risks and compliance challenges posed by emerging technologies (such as AI and blockchain) would be a plus.

• Experience in data governance or AI governance is highly desirable.

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!

Please note that Hong Kong is a group-level service hub, and OKX does not carry on a business of operating a virtual asset trading platform in Hong Kong.

Notice: All official OKX vacancies are published on this website. While roles may appear on selected third-party platforms from time to time, information on other sites may be inaccurate or outdated. If in doubt, please apply directly through our official careers website.

Information collected and processed as part of the recruitment process of any job application you choose to submit is subject to OKX 's Candidate Privacy Notice .

Similar Jobs

Technology - Mobile Engineer/ Team Lead | Hong Kong, HK

Information Technology • Full Time • Hong Kong, Hong Kong, HK • 18h ago

Information Technology JavaScript React Native Full Time

Your central role in the mobile ecosystem enables you to help clients manage the demands of fast-moving environments. With your knowledge of innovative on-the-go solutions, you'll help them become mobility leaders by cre...

18h ago

Apply

Hong Kong / Singapore / Systematic Trader (Platform & Risk) / Tier One Market Maker | Hong Kong, HK

Information Technology • Full Time • Hong Kong, Hong Kong, HK • 21h ago

Information Technology Trading Platform Risk Management Full Time

A leading global market maker is hiring multiple Systematic Traders across Singapore and Hong Kong to support and operate automated trading strategies across several business lines. Unlike traditional quant roles, this p...

21h ago

Apply

System Analyst(Java)

Information Technology • Full Time • Central And Western District, Hong Kong, HK • HK$ 30,000 - HK$ 44,999 / month • 22h ago

Information Technology Java System Analyst Full Time

As a Java System Analyst in the Technology & Telecoms industry, you will play a crucial role in analyzing, designing, and implementing Java-based systems to meet business needs. This temporary position offers an exci...

22h ago

Apply

Manager, Information Security Administrator

Information Technology • Full Time • Northern District, Hong Kong, HK • 22h ago

Information Technology Compliance Risk Management Full Time

Job Purpose Leads and coordinates audit-related activities, including evidence collection, report generation, and response preparation, ensuring timely and accurate delivery to internal and external auditors. They play a...

22h ago

Apply

Head of AI Adoption - Hang Seng Bank (HK)

Information Technology • Full Time • Mong Kok, Hong Kong, HK • 22h ago

Information Technology Digital Innovation Full Time Management

Some careers have more impact than others If you’re looking for a career where you can make a real impression, join Hang Seng and discover how valued you’ll be. Whether you want a career that could take you to the top, o...

22h ago

Apply

System Analyst (at the rank of Assistant Manager II) (Post Ref.: 26/20)

Information Technology • Full Time • Tuen Mun, Hong Kong, HK • 22h ago

Information Technology Project Management System Analyst Full Time

Lingnan University is one of the eight publicly funded institutions in the Hong Kong Special Administrative Region (HKSAR) of the People’s Republic of China (PRC) and has the longest established tradition among the local...

22h ago

Apply

Building Information Modelling Programmer (BIM Programmer) - (ASD Secondment - Shek Kip Mei site)

Information Technology • Full Time • Admiralty, Hong Kong, HK • 22h ago

Information Technology Programmer Full Time Building / Construction

BIM Programmer ASD secondment Qualification Minimum of 3 Years of relevant development experience is preferred; Bachelor’s degree in Information Technology or related discipline; Good command of spoken and written Englis...

22h ago

Apply

IT Operations Manager

Information Technology • Full Time • Central And Western District, Hong Kong, HK • HK$ 40,000 - HK$ 79,999 / month • 22h ago

Information Technology Project Management Full Time Management

As an Operations Manager in Technical Infrastructure Services, you will oversee and ensure the seamless functionality of the technology infrastructure within the organization. This role requires expertise in managing tec...

22h ago

Apply

AI Learning Manager

Information Technology • Full Time • Quarry Bay, Hong Kong, HK • 1d ago

Information Technology Business Development Full Time Management

Is this your next challenge in Data & AI transformation? The AI Learning Manager will design and deliver enterprise‑wide learning and change enablement for DFI’s Data & AI agenda. This role partners closely with...

1d ago

Apply

Mobile Web Programmer/App development (5-day work)

Information Technology • Full Time • Tsim Sha Tsui, Hong Kong, HK • 1d ago

Information Technology .NET Programmer Full Time

Programmer (Mobile Web / APP) Responsibilities: Perform system development and systems enhancement Collect and analyze business requirements and propose appropriate solutions Prepare technical specifications and system d...

1d ago

Apply