Member of Compliance Risk, Testing and Monitoring
Role in brief
Anchorage Digital, a regulated crypto bank, seeks a Compliance Analyst to lead testing activities for regulatory and information security controls. This role involves assessing control effectiveness, identifying gaps, and collaborating with various teams to implement solutions. Candidates with a background in IT risk, regulatory compliance, and auditing within financial services, who can manage projects and write clear reports, are well-suited.
About the role
This role focuses on strengthening Anchorage Digital's compliance and information security programs. The primary responsibility involves leading end-to-end testing of compliance and control frameworks to identify design and operational weaknesses. This work is critical for maintaining the bank's regulatory standing and ensuring its digital asset platform operates securely.
The analyst will act as a subject matter expert in both IT and regulatory risk, translating complex requirements into practical technical processes. This requires close collaboration with internal teams such as Operations, Engineering, Product, and Legal. Success in this position means effectively challenging remediation plans and tracking findings through to resolution using GRC tools.
Beyond testing, the role supports information security risk assessments. A key component of the work is producing clear, accurate reports summarizing identified issues. The ideal candidate will demonstrate a track record of delivering high-quality work and managing projects with tight deadlines in a dynamic environment.
The listed salary range for this role is between $90,000 and $180,000 per year.
Skills that matter here
- Compliance: This role involves assessing and enhancing the bank's regulatory and fiduciary compliance program.
- Risk Management: The position requires acting as a subject matter expert in IT and regulatory risk, and providing credible challenge to remediation plans.
- Information Security: The analyst will support information security risk assessments and integrate security considerations into compliance processes.
- GRC Management: This role uses GRC tools like Audit Board to track findings from identification through validation.
- Audit: The position requires experience in IT risk and information security audits, as well as general auditing practices.
- Testing Methodologies: The core responsibility involves performing end-to-end testing activities to assess control design and effectiveness.
Who this role suits
- You are a meticulous individual who enjoys dissecting systems and processes to find vulnerabilities.
- You thrive in environments where you need to translate complex regulatory language into actionable technical steps.
- You are a clear and concise communicator, capable of writing detailed reports and collaborating across diverse teams.
- You are adaptable and can manage multiple priorities and tight deadlines in a fast-evolving industry.
From the employer
Responsibilities
- Performing testing activities from end-to-end as a lead to assess design and effectiveness of various compliance and controls to identify potential control gaps for remediation.
- Acting as subject matter expert in both IT and regulatory risk.
- Partnering with Operations, Compliance, Information Security, Engineering, Product, and Legal teams to translate complex regulatory requirements into actionable technical processes.
- Collaborating with risk owners to provide credible challenge to remediation plans and track findings from identification through to validation using GRC tools (Audit Board).
- Supporting information security risk assessments as needed.
Requirements
- Knowledge of testing life cycles and methodologies.
- Experience in IT risk and information security audits.
- Experience in regulatory compliance, risk management, and auditing practices within the financial services industry.
- Experience in writing crisp, clear, accurate reports to summarize issues identified.
- A proven track record of delivering high quality work products and managing projects with tight timelines and multiple complex priorities.
- The ability to be flexible and pivot fast in an ever-changing environment.
Bonus Points
- Expertise in auditing/testing Anti-Money Laundering programs and trading activities.
- Security certifications such as CISSP, CCSP.
- Understanding of crypto staking and/or governance.
- A technical/engineering background or mindset.
- Strong SQL or data analytical skills to support the team in pulling data from BigQuery.
Conditions
- Competitive salary range of $90,000 - $180,000 per year.
- Opportunity to work in a remote environment.
- Be part of a diverse team of more than 600 members committed to building the future of finance.
Questions about this role
What is the remote work policy for this role?
This is a remote position, offering the opportunity to work from anywhere.
What level of experience is required for this position?
The role requires knowledge of testing life cycles, experience in IT risk and information security audits, and experience in regulatory compliance within financial services.
What is the salary range for this position?
The competitive salary range for this full-time role is between $90,000 and $180,000 per year.