Finance Governance Lead San Jose, California, United States

At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles : We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er.

About the Opportunity

The Finance Governance Lead will establish and oversee the Finance Governance function for OKG, driving the design, implementation, and continuous enhancement of the framework of financial controls, policies, procedures, and documentation standards across all finance operations functions. This role ensures that finance operations are conducted with integrity, transparency, and efficiency—aligned with internal policies, external regulatory requirements, and leading industry practices—while adapting to the dynamic and evolving cryptocurrency environment.

What You’ll Be Doing

• Define, implement, and continuously assess a comprehensive finance governance framework encompassing controls, policies, SOPs, and documentation standards.
• Establish governance standards that ensure data integrity and consistency across all finance operations functions.
• Partner with internal audit, compliance, and risk teams to monitor and address gaps in governance or controls.
• Partner with cross functional teams to embed governance practices into daily workflows.
• Proactively identify leading finance governance practices and emerging risks within crypto finance operations and develop mitigation strategies.
• Draft, maintain, and update financial policies and SOPs to reflect best practices, regulatory changes, and organizational priorities.
• Ensure proper dissemination, training, and adoption of finance governance policies across global teams.
• Standardize documentation processes to drive consistency, transparency, and audit readiness.
• Lead governance-related projects, driving alignment across functions and geographies.
• Monitor effectiveness of governance frameworks through metrics, reporting, and feedback mechanisms.

What We Look For In You

Nice to Haves

OKX Statement

OKX is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, and non-job related physical or mental disability, or protected veteran status. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

The salary range for this position is $214,666 - $250,444.

The salary offered depends on a variety of factors, including job-related knowledge, skills, experience, and market location. In addition to the salary, a performance bonus and long-term incentives may be provided as part of the compensation package, as well as a full range of medical, financial, and / or other benefits, dependent on the position offered.

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