• Develop, maintain, and enhance sanctions governance frameworks, policies, and procedures to ensure compliance with applicable regulatory requirements and industry best practices. • Provide expert analysis and interpretation of sanctions and Counter-Terrorism Financing (CTF) regulatory requirements, ensuring Binance’s policies and controls remain robust and up to date. • Support the design and implementation of compliance monitoring and testing programs focused on sanctions governance within a second line of defence environment. • Identify, assess, and document sanctions-related compliance risks across Binance’s global operations, providing actionable recommendations to mitigate these risks. • Collaborate closely with Compliance, Legal, and other internal stakeholders to embed sanctions governance and policy standards into business processes and controls. • Monitor regulatory developments and internal policy changes globally, evaluating their impact on Binance’s sanctions compliance program and recommending necessary updates. • Assist in the assessment and enhancement of the Financial Crime Compliance (FCC) risk profile related to sanctions, supporting related projects, policy reviews, and system improvements. • Participate in cross-functional initiatives and knowledge-sharing forums to stay abreast of evolving sanctions regulations, enforcement trends, and industry best practices. • Support project management activities related to sanctions governance and policy initiatives, ensuring timely delivery of high-quality outputs.

• Develop and oversee risk management strategies across trading operations. • Identify, assess, and mitigate operational and market risks. • Lead risk assessments for new markets, tournaments, and product launches. • Establish robust fraud prevention measures and maintain operational integrity. • Provide regular risk reports and strategic insights to executive leadership and stakeholders. • Lead, mentor, and grow a team of 6+ Risk Analysts, setting structure, priorities, and direction. • Oversee the entire employee journey – from hiring and onboarding to performance reviews, salary discussions, and offboarding – with support from HR. • Foster a positive team atmosphere through regular 1:1s, feedback sessions, and team-building activities. • Identify opportunities to enhance risk operations through automation and process optimization. • Prepare invoicing details and collaborate with Controlling on financial reporting. • Report directly to the COO, delivering detailed risk assessments and strategic recommendations.

Toast creates technology to help restaurants and local businesses succeed in a digital world, helping business owners operate, increase sales, engage customers, and keep employees happy. The Lead Technical Governance Analyst is a high-impact, autonomous role responsible for designing and driving the foundational architecture of our world-class GRC program. A day in the life (Responsibilities) In this role, you will play an integral part in building the frameworks, systems, and transformation programs that enable scale and efficiency across all security and compliance and risk domains. In addition, you will be responsible for supporting the ongoing oversight of certain workforce-related security initiatives and policies, and will collaborate closely with our Security and Business Technology and Transformation teams to ensure the security of Toast’s sensitive data and critical infrastructure. This role requires a proactive and strategic approach to identifying and mitigating risks, as well as a deep understanding of the evolving cybersecurity landscape. - Drive Security and Technical Governance Risk and Compliance Initiatives: - GRC Platform Ownership: Serve as the primary admin and product owner for the GRC platform (AuditBoard). You will move beyond administration to design advanced workflows, automation, and metrics that centralize risk and compliance data. - Common Controls Framework (CCF) Stewardship: Own and evolve the Common Controls Framework. You will map and maintain complex regulations (NIST CSF, SOC 2, PCI DSS, ISO 27001) to a single source of truth, directly driving compliance efficiencies - Lead Strategic Initiatives: Independently lead complex, cross-functional "zero-to-one" security programs, taking them from concept to operational maturity. - Customer Trust Optimization: Drive the strategy for our Trust Center, operationalizing our ability to address customer and partner security questionnaires in a more efficient manner,reducing manual efforts and shortening lead times. - Develop and implement governance policies, controls, and best practices to enhance the security posture across corporate IT and workforce systems. - "Compliance by Design" Advisory: Champion the "Shift Left" strategy by co-developing standards that embed GRC checkpoints into the SDLC and Product innovation pipelines, ensuring security is baked in, not bolted on. - Change Events Governance: Define and standardize the process for assessing GRC impacts during major system changes, ensuring consistent intake and triage across all compliance programs. - Track and report on security governance KPIs and risk metrics, driving continuous improvement. - Collaborate with IT and Security: - Partner closely with the IT team to ensure corporate systems are managed appropriately and meet security objectives. - Work with the Security team to implement monitoring and detection capabilities that support workforce security objectives. - Promote Security Culture: - Foster a strong security culture within the organization through training, awareness programs, and ongoing communication. . What you'll need to thrive (Requirements) Core Program & Technical Experience - 8+ Years of progressive experience in Information Security GRC, Audit, or Technical Program Management. - CCF & Framework Expertise: Hands-on experience designing and operationalizing a Common Controls Framework (CCF) to map and consolidate controls across multiple regulatory frameworks (SOX, PCI DSS, SOC 2, NIST CSF, ISO 27001). - GRC Platform Mastery: Proven experience serving as an Administrator, Architect, or primary owner of a modern GRC tool (e.g., AuditBoard, ServiceNow GRC, Workiva), including advanced workflow design, configuration, and maintenance. - Policy Architecture: Expert ability to define, manage, and enforce a clear hierarchy of governance documentation (Policy, Standard, Procedure) and maintain security baselines for corporate IT and workforce tools. - Program Ownership: Demonstrated ability to drive the lifecycle of complex security initiatives, such as Data Governance Oversight, SaaS Posture Management, End Protection/Hardware Inventory, and Third-Party Risk Management. - Technical Acumen: Strong understanding of cybersecurity controls across cloud security, corporate IT security, and identity and access management (IAM). Committed to staying ahead of the curve in the ever-evolving field of cybersecurity. Leadership & Collaboration - Proven ability to lead and manage security initiatives and drive complex, cross-functional collaboration efforts without direct authority. - Builds strong relationships with stakeholders across the organization and thrives in a dynamic and rapidly changing environment. - Exceptional written and verbal communication skills, with the ability to translate complex security architecture into clear business risks for non-technical audiences. - A proactive and strategic approach to identifying, mitigating, and documenting risks in a high-growth, fast-paced technology environment. Special Sauce (Nice-to-Haves) - Controls Engineering Experience: Experience with scripting (e.g., Python, SQL) or building APIs/integrations to automate evidence collection. - Advanced Certifications: Relevant security certifications such as CISSP, CISM, or CISA. - Teaching/Enablement: Experience designing or facilitating training programs (e.g., Compliance Champions) or leading Cyber Tabletop Exercises. - Experience supporting security governance in a remote or hybrid workforce environment. AI at Toast At Toast, one of our company values is that we're hungry to build and learn. We believe learning new AI tools empowers us to build for our customers faster, more independently, and with higher quality. We provide these tools across all disciplines, from Engineering and Product to Sales and Support, and are inspired by how our Toasters are already driving real value with them. The people who thrive here are those who embrace changes that let us build more for our customers; it’s a core part of our culture. Our Total Rewards Philosophy We strive to provide competitive compensation and benefits programs that help to attract, retain, and motivate the best and brightest people in our industry. Our total rewards package goes beyond great earnings potential and provides the means to a healthy lifestyle with the flexibility to meet Toasters’ changing needs. Learn more about our benefits at https://careers.toasttab.com/toast-benefits. #LI-Remote The base salary range for this role is listed below. The starting salary will be determined based on skills and experience. In addition to base salary, our total rewards components include cash compensation (overtime, bonus/commissions, if eligible), benefits, and equity (if eligible). Pay Range $127,000—$203,000 USD How Toast Uses AI in its Hiring Process Throughout the hiring process, our goal is to get to know you. We use AI tools to support our recruiters and interviewers with tasks like note-taking, summarization, and documentation of interviews to ensure they can be fully focused on your conversation. All hiring decisions are made by people. Diversity, Equity, and Inclusion is Baked into our Recipe for Success At Toast, our employees are our secret ingredient—when they thrive, we thrive. The restaurant industry is one of the most diverse, and we embrace that diversity with authenticity, inclusivity, respect, and humility. By embedding these principles into our culture and design, we create equitable opportunities for all and raise the bar in delivering exceptional experiences. We Thrive Together We embrace a hybrid work model that fosters in-person collaboration while valuing individual needs. Our goal is to build a strong culture of connection as we work together to empower the restaurant community. To learn more about how we work globally and regionally, check out: https://careers.toasttab.com/locations-toast. Apply today! Toast is committed to creating an accessible and inclusive hiring process. As part of this commitment, we strive to provide reasonable accommodations for persons with disabilities to enable them to access the hiring process. If you need an accommodation to access the job application or interview process, please contact candidateaccommodations@toasttab.com. ------ For roles in the United States, it is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

En AGH Ibérica buscamos un/a Algorithmics Consultant para incorporarse a un proyecto estratégico dentro del área de Riesgos de Global Markets. Se trata de una oportunidad orientada a perfiles funcionales o técnico-funcionales, con experiencia en Algorithmics y en el ámbito de riesgos financieros, que quieran seguir desarrollándose en uno de los entornos más sólidos dentro de banca. ¿Qué harás?🎯 - Participar en iniciativas clave dentro del área de Riesgos de Mercado (Global Markets). - Analizar y definir requerimientos funcionales relacionados con procesos de riesgo. - Trabajar de forma continua con equipos de negocio, riesgos e IT. - Definir y evolucionar soluciones sobre Algorithmics. - Dar soporte funcional y analizar incidencias en procesos críticos. - Elaborar documentación funcional, casos de uso y planes de prueba. - Participar en validaciones, testing y seguimiento de evolutivos. 👉 En perfiles técnico-funcionales, además: - Participación en parametrización, integraciones y análisis técnico. - Resolución end-to-end de incidencias complejas. ¿Qué buscamos?🔍 - Experiencia trabajando con Algorithmics (imprescindible). - Experiencia en riesgos financieros, especialmente riesgo de mercado. - Perfil funcional o técnico-funcional. - Capacidad de interlocución con negocio y equipos técnicos. - Nivel de inglés B2-C1 (entorno internacional). Se trata de una posición estable con modalidad 100% remota, que te permitirá una mejor conciliación con tu vida laboral y personal. AGH te ofrece 🤝: - Incorporación a una empresa multinacional 🌍 competitiva. - Integración en un equipo de profesionales altamente cualificados, con un buen clima laboral, innovador y dinámico. - Formación especializada y desarrollo profesional 📈. - Beneficios sociales. - Retribución competitiva.