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Manager, Technology Controls

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At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system.

To achieve our mission, we’re seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world, who relishes the pressure and privilege of working with high caliber colleagues, and who actively seeks feedback to keep leveling up. We want someone who will run towards, not away from, solving the company’s hardest problems.

Our work culture is intense and isn’t for everyone. But if you want to build the future alongside others who excel in their disciplines and expect the same from you, there’s no better place to be.

Coinbase stores more digital currency than any company in the world, making us a top tier target on the internet. Security is core to our mission and has been a key competitive differentiator for us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to open the doors with customers, regulators, auditors, and other external stakeholders. If you love working with fast moving companies to grow and scale a technology compliance program and create positive change across the business, we’d like to speak with you about joining our team. Coinbase is looking for a Technology Controls Manager to drive second line of defense technology compliance initiatives and play a critical role in building and overseeing the design, implementation and monitoring of a technology control framework.

What you’ll be doing (ie. job duties)

Build, maintain and provide oversight over a technology controls inventory to mitigate technology risks and meet regulatory requirements, technology policies and technology frameworks
Build close relationships with stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to advise on technology requirements and ensure excellence in control ownership
Assist with the build and implementation of control a monitoring and testing program over technology control effectiveness and key metrics
Support company wide initiatives to build a Technology Risk and Controls function and advance program maturity
Develop technology control requirements for new products, update relevant controls, and provide subject matter expertise over requirements to product organization and other stakeholders
Develop control and testing requirement documentation and deliver training to owners over control implementation, maintenance and remediation plans
Support annual Technology Risk and Controls Assessment

Perform control gap assessments over technology control environment and design and track remediation efforts to completion
Provide ongoing reporting to stakeholders and leadership on above responsibilities and communicate progress and escalations management
Work closely with internal and external auditors to educate them about a complex technology control environment
Oversee quality of technology control initiatives and identify and analyze process gaps and thematic issues
Develop creative solutions to prove risk mitigation and solve for complex regulatory problems faced by the crypto industry
Identify opportunities to address systemic program challenges, recommend solutions and drive issue resolution

What we look for in you (ie. job requirements):

Minimum of 7+ years of technology compliance or equivalent audit experience with experience leading and/or building a team of Full Time employees

Strong knowledge and hands-on experience in technology frameworks such as COBIT, COSO, NIST, ISO 27001
Prior experience working closely with auditors and/or external regulators
Experience leading compliance initiatives from start to finish
Experience reporting technology compliance posture to senior stakeholders
Strong understanding of operational resilience programs and related regulatory requirements (DORA)
Proven technical understanding and audit experience of cloud technologies, AWS preferred
Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with minimal supervision
Strong oral and written communication skills
Ability to multitask, direct cross functional work, and hold others accountable to committed deadlines in a fast paced environment

Ability to communicate with technical / non-technical stakeholders to align on shared outcomes

Nice to haves:

BA or BS in a technical field or equivalent experience
Security certifications e.g. CISA, CISSP, COBIT or other relevant certifications
Technical understanding of fintech services and/or crypto space

Position ID: P69476

#LI-remote

Pay Transparency Notice: Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical, dental, vision and 401(k)).

Pay Range:

$193,970—$228,200 USD

Please be advised that each candidate may submit a maximum of four applications within any 30-day period. We encourage you to carefully evaluate how your skills and interests align with Coinbase's roles before applying.

Commitment to Equal Opportunity

Coinbase is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law. Coinbase will also consider for employment qualified applicants with criminal histories in a manner consistent with applicable federal, state and local law. For US applicants, you may view the Know Your Rights notice here. Additionally, Coinbase participates in the E-Verify program in certain locations, as required by law.

Coinbase is also committed to providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact us at accommodations[at]coinbase.com to let us know the nature of your request and your contact information. For quick access to screen reading technology compatible with this site click here to download a free compatible screen reader (free step by step tutorial can be found here).

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Coinbase Glassdoor Company Review

3.7

Coinbase DE&I Review

3.9

CEO of Coinbase

Brian Armstrong

Approve of CEO

Average salary estimate

$211085 / YEARLY (est.)

min

max

$193970K

$228200K

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What You Should Know About Manager, Technology Controls, Coinbase

Are you ready to join a fast-paced and passionate team at Coinbase as a Manager of Technology Controls? We're on a mission to increase economic freedom globally, and we need someone exactly like you to help drive our technology compliance initiatives. In this remote position, you'll be pivotal in building and overseeing our technology control framework while directly impacting how we protect digital assets. As the manager, you’ll craft and maintain a detailed technology controls inventory that adheres to regulatory requirements and tech policies. Collaborating closely with our Security, Engineering, and Operational Risk teams, you'll provide essential guidance to ensure excellence in control ownership. If you’re excited about diving into complex regulatory challenges and developing creative solutions with a group of high-caliber colleagues, then you’ll thrive in our dynamic environment. We’re looking for someone with a minimum of 7 years of experience in technology compliance and has a proven track record of leading compliance initiatives from start to finish. Your role will involve implementing a monitoring program to assess control effectiveness and reporting key metrics. This is a fantastic opportunity for someone eager to leave their mark on the exciting field of cryptocurrency. Interested in stepping up? We’d love to hear from you!

Frequently Asked Questions (FAQs) for Manager, Technology Controls Role at Coinbase

What are the primary responsibilities of a Technology Controls Manager at Coinbase?

As a Technology Controls Manager at Coinbase, your primary responsibilities include building and overseeing a technology controls inventory, ensuring compliance with regulatory requirements, developing technology control requirements for new products, and providing oversight on control effectiveness through continuous monitoring and assessments. You will collaborate with various stakeholder teams such as Security, Engineering, and Operational Risk to ensure that all technology compliance initiatives meet the highest standards necessary for our operations.