Full time
Crypto.com
Dallas, TX, USA
Responsibilities Conduct, design, and implement testing of security controls covering identity management, key management, and infrastructure (network and cloud) configurations. Support client assurance activities, including responding to Requests for Proposals (RFPs), Requests for Information (RFIs), and Due Diligence Questionnaires (DDQs). Identify and analyze trends in client inquiries and provide feedback to internal teams to improve documentation and control readiness. Perform security due diligence and ongoing monitoring for Web3/blockchain vendors, including assessing their control maturity, reviewing SOC reports and security documentation, and identifying residual risks. Facilitate external audit activities, including coordination of walkthroughs, evidence collection, and response tracking. Identify and analyze gaps in current and new processes, then develop and track remediation recommendations to completion (e.g., onboarding flow). Develop and...