Binance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world’s largest digital-asset exchange.
Our mission is to accelerate cryptocurrency adoption and increase the freedom of money.
If you’re looking for a fast-paced, mission-driven organization where opportunities to learn and excel are endless, then Binance is the place for you.
Responsibilities:
- Develop and implement audit strategies that address key risks across the Luxembourg business.
- Periodically document independent risk assessments of the Luxembourg Audit Universe.
- Independently deliver approved audit assignments in accordance with the global audit methodology.
- Assess the design, adequacy and operating effectiveness of key controls in place to mitigate risks within the Luxembourg operations.
- Recommend improvements to the control environment based on identified weaknesses and insights from industry and regulatory expectations specific to Luxembourg.
- Support the execution of risk-based analytical data sampling for the Luxembourg business.
- Participate in peer reviews and quality assurance reviews to ensure that other parts of Internal Audit maintain high-quality standards.
- Track and validate management actions to ensure timely and effective implementation within the Luxembourg operations.
- Provide ad hoc reports on the status of the audit program, management actions, and thematic control observations specific to Binance Luxembourg.
Requirements:
- A bachelor's degree or higher, preferably in an analytical discipline.
- Experience working in a compliance, risk management, or audit function, or providing assurance as an independent third party.
- 5-10 years experience of the prudential regulatory environment in a major European jurisdiction, particularly with the CSSF would be beneficial.
- Strong working knowledge of the regulatory environment in major European jurisdictions. Experience with Luxembourg regulators would be a significant advantage.
- Team player with the ability to work independently and flexibly in a fast-paced environment and within a small team setting.
- Ensure data and reporting needs are well understood and delivered promptly.
- Excellent interpersonal and communication skills.
- Good understanding of key risks and controls within an exchange business.
- Fluency in English is essential, French would be beneficial.
- Luxembourg based.
