The position involves conducting, designing, and implementing testing of security controls that cover identity management, key management, and infrastructure configurations, both network and cloud. The role supports client assurance activities, which include responding to Requests for Proposals (RFPs), Requests for Information (RFIs), and Due Diligence Questionnaires (DDQs). Additionally, the position requires identifying and analyzing trends in client inquiries and providing feedback to internal teams to improve documentation and control readiness. The candidate will perform security due diligence and ongoing monitoring for Web3/blockchain vendors, assessing their control maturity, reviewing SOC reports and security documentation, and identifying residual risks. Facilitating external audit activities, including coordination of walkthroughs, evidence collection, and response tracking, is also a key responsibility. The role involves identifying and analyzing gaps in current and new processes, developing and tracking remediation recommendations to completion, and maintaining an understanding of applicable financial regulatory security requirements to ensure alignment of controls. The candidate will research and share information security best practices, emerging threats, and mitigation strategies with internal teams, evaluate and propose next-generation security tools, automation, and technologies to enhance overall security posture, and review blockchain network or protocol upgrades for their potential security impact on the platform.
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Job Type
Full-time
Career Level
Senior
Number of Employees
1,001-5,000 employees