Risk & Internal Controls Associate

**Building the Future of Crypto**:
Our Krakenites are a world-class team with crypto conviction, united by our desire to discover and unlock the potential of crypto and blockchain technology.

**What makes us different?**

Kraken is a mission-focused company rooted in crypto values. As a Krakenite, you’ll join us on our mission to accelerate the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. For over a decade, Kraken’s focus on our mission and crypto ethos has attracted many of the most talented crypto experts in the world.

As a fully remote company, we have Krakenites in 70+ countries who speak over 50 languages. Krakenites are industry pioneers who develop premium crypto products for experienced traders, institutions, and newcomers to the space. Kraken is committed to industry-leading security, crypto education, and world-class client support through our products like Kraken Pro, Desktop, Wallet, and Kraken Futures.

**Become a Krakenite and build the future of crypto**

**Proof of work**:
**The team**:
**This role requires that you are based in Europe, ideally in Ireland or UK.**

**The opportunity**:
**Internal Controls Support (SOX)**
- Assist in maintaining risk and control documentation (e.g., RCMs, process flows, narratives) for both business and IT controls.
- Help coordinate evidence collection and control attestations across functional and technical control owners.
- Support quarterly SOX updates, including IT General Controls (ITGCs), and track remediation of deficiencies.
- Prepare audit-ready documentation to support control testing for both internal and external audits.
- Support internal reporting processes and respond to audit and compliance document requests.

**Enterprise Risk Management Activities**
- Help update the enterprise and departmental risk registers
- Assist in risk assessments and RCSAs (Risk & Control Self-Assessments)
- Support in monitoring and tracking Key Risk Indicators (KRIs)
- Participate in root cause analysis for risk incidents and control failures
- Help maintain the Governance Risk and Compliance (GRC) system.

**Skills you should HODL**:

- 1-2+ years of experience in a risk management, internal audit, or SOX compliance role.
- Bachelor's degree in a relevant field (e.g., Risk Management, Business, Finance, Accounting).
- Knowledge of ERM frameworks (e.g., COSO) and risk management best practices, including risk appetite, KRIs, and RCSAs.
- Knowledge of SOX 404 requirements, ICFR, SOC reports, and the documentation/testing needed to support compliance.
- Familiarity with IT controls is preferable.
- Ability to multitask, prioritize, and deliver high-quality results in a fast-paced, ambiguous environment.
- Exceptional communication and interpersonal skills, with a track record of collaborating across departments and influencing stakeholders.
- Strong organizational and time-management skills, with a proactive and action-oriented mindset.
- Resilience and grit, with the ability to navigate challenges and adapt in a growth-oriented environment.
- Experience with GRC systems is preferable.
- Knowledge of cryptocurrency markets and related technical products.

**#LI-Remote**
- Please note, applicants are permitted to redact or remove information on their resume that identifies age, date of birth, or dates of attendance at or graduation from an educational institution._

As an equal opportunity employer, we don’t tolerate discrimination or harassment of any kind. Whether that’s based on race, ethnicity, age, gender identity, citizenship, religion, sexual orientation, disability, pregnancy, veteran status or any other protected characteristic as outlined by federal, state or local laws.

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