Director of Internal Controls

We're hiring a business-focused controls consultant to support governance, control design, and risk initiatives across Capital Markets. Responsibilities: Execute control design, testing, and governance activitiesPartner with stakeholders (trade floor, IB/CB, support teams) to validate controls and identify gapsSupport documentation, testing scripts, and remediation effortsAnalyze risks, identify control gaps, and drive remediationSupport audits, compliance reviews, and regulatory initiatives Mus

Description Consultant - Governance, Controls Execute and support control testing, issue tracking, and governance routines across Capital Markets. Partner with stakeholders (trade floor, IB/CB, CAO/support teams) to gather process details, validate controls, and communicate findings. Contribute to control documentation, test scripts, evidence requirements, and process improvements. Must-have Strong operational risk / controls experience (testing / design / execution). Excellent communication and

Building the Future of Open Finance Payward - the parent company behind Kraken, NinjaTrader, Breakout, xStocks, Payward Services and CF Benchmarks - has spent the last 15 years building one of the most modern and globally accessible financial infrastructure platforms in the industry, built to advance an open, global financial system. Before you apply, we encourage you to explore our culture page to understand what drives us and how we work. The team Founded in 2011, Kraken is one of the world

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