<div class="content-intro"><p><strong>About Us</strong></p> <div data-page-id="HladdPLXIoNz4nxkqkCuk4rAs8v" data-lark-html-role="root" data-docx-has-block-data="false"> <div class="ace-line ace-line old-record-id-XCikdRR2xoZIjdxtCKcuOflrs8d">Established in 2018, Bybit is one of the world’s leading cryptocurrency exchanges and digital financial platforms, serving over 80 million users across more than 200 countries and regions. Powered by world-class technology and a user-first mindset, Bybit delivers a seamless ecosystem across trading, payments, wealth management, custody, institutional services, and Web3 — connecting users to the future of digital finance.</div> <div class="ace-line ace-line old-record-id-IF06dI0MPoBwYfxbZ4zui13HsoC"> </div> <div class="ace-line ace-line old-record-id-X5EbdOwvMoYuOmxQBbuueUEDsDd">Our core values define how we build. We listen, care and improve to create products and experiences that put users first. Backed by a global team of ambitious builders, problem-solvers, and innovators, we foster a high-performance and fast-moving environment where talent is empowered to drive real impact at the global scale. Supported by 24/7 multilingual customer service and a strong commitment to innovation, we are shaping the future of finance through technology, collaboration, and bold execution.</div> <div class="ace-line ace-line old-record-id-LtVud2dO7oglqJxxZoOucqjJsPc"> </div> <div class="ace-line ace-line old-record-id-RMHkdm4bPo66l3xMVO8ui1o8sle">Today, Bybit is recognized as one of the most trusted and transparent platforms in the digital asset industry, continuing to expand its global presence while building the infrastructure for the next generation of financial services.</div> </div></div><div data-page-id="MgbudPfgUo9qekxgUUWuB5B5sOb" data-lark-html-role="root" data-docx-has-block-data="false"> <div class="ace-line ace-line old-record-id-QFHcdOAoloZ79hxAnpZudgGJsPb">A junior Controls Analyst sits in the second line and does the groundwork that keeps the control environment visible — maintaining the inventory, gathering evidence, testing controls.</div> <h2 class="heading-2 ace-line old-record-id-DOhrdisdGoekA0xCMxUu3Tdfstc">Core responsibilities</h2> <div class="ace-line ace-line old-record-id-ZMMadHBy8oxYf9xAwXLuVNsrsAh"><strong>Risk and control framework</strong></div> <ul class="list-bullet1"> <li class="ace-line ace-line old-record-id-AOj0dMX9ToQpedxOskxuqz5JsjG" data-list="bullet"> <div>Maintain the approved control inventory, including control descriptions, owners, frequency and evidence requirements; process additions through the agreed governance process.</div> </li> <li class="ace-line ace-line old-record-id-WMhjdemQromlJgxIeNjunpcGsWh" data-list="bullet"> <div>Map controls to processes, risks and applicable obligations. Identify control gaps, duplicate controls, outdated records and missing ownership for review.</div> </li> <li class="ace-line ace-line old-record-id-TN4kdLWx6oCRVYxUJbUuP2FDss9" data-list="bullet"> <div>Support Risk and Control Self-Assessment (RCSA) cycles by collecting inputs, checking completeness and recording changes to risks, controls and action plans.</div> </li> </ul> <div class="ace-line ace-line old-record-id-UfPWdYuMZoeYPJx9kv9u4frDs1o"><strong>Evidence and control testing</strong></div> <ul class="list-bullet1"> <li class="ace-line ace-line old-record-id-Csqmd7zoRoFZidxsnOJucoHysWc" data-list="bullet"> <div>Request and organise evidence from control owners across departments, maintain an accessible audit trail and follow up on overdue submissions.</div> </li> <li class="ace-line ace-line old-record-id-YySGdeHVwo5B5RxsJM2uxBCHsWh" data-list="bullet"> <div>Perform sample-based second-line testing under an approved test plan, assessing control design and operating effectiveness as applicable.</div> </li> <li class="ace-line ace-line old-record-id-B6HTdioG0oDXeExw63XuOxJQsGf" data-list="bullet"> <div>Document the test scope, sample, evidence, results and conclusion. Distinguish control failures from cases that cannot be tested because evidence is unavailable, and escalate material findings.</div> </li> </ul> <div class="ace-line ace-line old-record-id-Gfqad8QIqoNyRgxXU03uji0EsFh"><strong>Issues and remediation</strong></div> <ul class="list-bullet1"> <li class="ace-line ace-line old-record-id-CTfUdPW1So3ZhrxfUzLuFUGEsXT" data-list="bullet"> <div>Record control deficiencies and agreed actions with clear descriptions, owners, due dates and status; follow up on overdue or recurring issues.</div> </li> <li class="ace-line ace-line old-record-id-FcaxdxHGIovMzhxgcN9u2umIstc" data-list="bullet"> <div>Review evidence of completed actions and, where required, retest before recommending closure. Escalate unresolved matters through the agreed process.</div> </li> </ul> <div class="ace-line ace-line old-record-id-TXK6dg4r3oqdtixOBRcu7kL0ste"><strong>Cross-department control monitoring dashboards</strong></div> <ul class="list-bullet1"> <li class="ace-line ace-line old-record-id-WUjkdvch4oHFdtx5u5qu13a6sqf" data-list="bullet"> <div>Build and maintain dashboards that monitor key controls across departments against agreed thresholds, including control performance, overdue evidence, testing exceptions, open issues and remediation timeliness.</div> </li> <li class="ace-line ace-line old-record-id-Ud8ed89X5o8DZ5xq78FuCtY8sXg" data-list="bullet"> <div>Work with risk and control owners to document approved indicators, thresholds, data sources,