Senior Manager, Identity Governance
crypto
Sofia
Posted Sep 9, 2026
- Full-time
- Security
Job description
**About the Team**
The Identity Governance team is responsible for managing the services and controls that deliver stable, secure, and efficient Identity & Access Management (IAM) across [](https://crypto.com/) and its related entities. IAM controls are foundational to the organisation, ensuring the right individuals have the right access to the right resources, backed by robust audit trails.
**Role overview**
You'll lead a globally distributed Identity Governance team, owning the controls, risk assessments, and compliance posture that keep [](https://crypto.com/)'s identity ecosystem audit-ready. You'll set direction for your team's day-to-day work while staying hands-on with the highest-stakes risk assessments and stakeholder relationships yourself.
### Responsibilities:
- Manage and develop the Identity Governance team spanning APAC and EU time zones — set priorities, review work quality, and support career growth across the team.
- Establish, manage, and document effective IAM controls, including the evaluation, testing, and rollout of a new group-wide Identity and Access Management platform.
- Identify, assess, and document identity-related risks across key business processes.
- Manage identity lifecycle risks in alignment with the Operational Risk Management Framework.
- Partner with business, risk management, and compliance stakeholders to maintain compliance with Group Policies, risk standards, and regulatory obligations.
- Foster a strong risk and control culture across key business functions.
- Lead process deep-dive activities to map workflows, evaluate existing risks and controls, and identify control gaps.
- Coordinate across APAC, EU, and US working hours to ensure consistent stakeholder engagement.
### What success looks like:
- Control gaps identified in process deep-dives are closed within an agreed SLA.
- Team operates with clear ownership and consistent quality across regions.
- Clean audit outcomes on IAM-related controls.
### Requirement:
- 5+ years of experience in Identity and Access Management, information security, or risk & controls, ideally within financial services, an enterprise corporate environment, or a risk/compliance function supporting large-scale IT/Identity systems.
- Background in Operational Risk, Product Risk, Compliance, or Audit.
- Experience managing or mentoring a small team, including across distributed time zones.
- Strong understanding of Information Technology risks and internal controls.
- Demonstrated track record of identifying, analysing, and mitigating operational and security risks.
- Strong stakeholder management, communication, and cross-functional collaboration skills.
### Preferred:
- Experience designing or evaluating identity governance platforms/tooling.
- Familiarity with financial-services regulatory frameworks.