Cake DeFi is hiring a
Web3 Senior Specialist, Technology Risk & Internal Control

Location: Singapore

What you’ll do:

  • Identify, lead and support risk management initiatives and projects which strengthens the risk management and internal control posture;
  • Review and draft policies and procedures relating to business processes and technology controls in order to identify and address the potential risks, control deficiencies or new initiatives for continuous improvements;
  • Conduct regular testing of technology controls and reviews to ensure compliance to the Group’s IT and security policies;
  • Collaborate with internal stakeholders to ensure proper documentation of all policies and procedures applicable to the key controls of significant business processes to support internal control activities; and
  • Participate in Web3 industry associations on behalf of the company in order to further the company’s regulatory reform outreach initiatives.

What you’ll need:

  • At least 5 - 7 years of working experience in a technology risk control function of a FinTech, digital assets firm, and/or financial institution. Prior experience in a big 4 audit firm will be advantageous;
  • Strong knowledge in the application of risk and related control frameworks and practices (e.g., TRM);
  • Crypto/ blockchain experience is advantageous;
  • Certification in at least one of the following: CISA, CISM, CRISC, CISSP will be advantageous;
  • Able to function independently and in a team environment, with excellent collaboration skills;
  • Track record of being meticulous and accurate;
  • Be able to present and articulate ideas;
  • Genuine interest in developing expertise within the digital assets realm; and
  • Fluency in English is required.

Cake DeFi focuses on Blockchain / Cryptocurrency. Their company has offices in Singapore. They have a small team that's between 11-50 employees.

You can view their website at

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Location: Singapore

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