• Support the integrity, accuracy, and compliance of key reports and SAP GRC controls relied upon for SOX processes • Serve as a key contributor to the SOX Key Reports program, supporting reports relied upon for SOX controls • Perform detailed technical analysis of report logic, including code, queries, scripts, and data transformations, to understand how reports are generated • Validate report completeness and accuracy by reconciling report outputs to source systems and underlying data • Assess report logic and calculations to confirm alignment with control objectives and SOX requirements • Partner with system owners and developers to review report design, logic, and dependencies • Perform report tie-outs between the report provided by the process owner and the independently generated output derived from code or query review • Recreate report outputs using reviewed SQL queries, application logic, or ERP report code to validate accuracy • Confirm report logic, parameters, and date ranges used by the process owner align with the underlying code reviewed • Investigate, document, and resolve variances identified during tie-outs, ensuring explanations are reasonable, supported, and appropriately approved • Analyze and interpret technical artifacts such as SQL queries, stored procedures, ETL logic, and application code as needed • Ensure key reports meet SOX documentation and testing requirements, including report completeness, accuracy, and change management controls • Support internal and external audits by providing technical explanations, reconciliations, and evidence related to SOX key reports

• Supports the execution and day-to-day administration of Centene’s Ethics & Compliance Program • Provides highly organized operational, communication, documentation, and coordination support across governance operations • Tracking timelines, deliverables, dependencies, and escalating risks or issues • Draft, organize, and distribute clear, accurate, and timely Compliance communications, meeting materials, and program documentation • Maintain organized, accurate Compliance documentation, templates, trackers, and repositories • Build, maintain, and organize Compliance SharePoint sites, libraries, and content

• Collaborate with process owners, auditors, and other stakeholders to support the DataRobot Information Security Team in reviewing, monitoring, and resolving audit and security-related findings. • Respond to incoming customer security questionnaires and security inquiries, ensuring timely, accurate, and well documented responses. • Address compliance reviews, audits, and customer risk assessments by standards and policies. • Maintain and monitor a central source of evidentiary information in preparation for regular audits. • Work with stakeholders companywide to ensure evidence collection is automated to the fullest extent possible. • Support SOC 2, ISO 27001 & HIPAA audit activity. • Work together with other stakeholders to ensure our corporate IT and procurement practices meet GRC objectives. • Assist the department in responding to inquiries from the business units about ongoing operational compliance. • Share information with managers to avoid surprises, draw attention to problems, and guarantee on-time preparation of compliance-related deliverables.

About HoneyCoin HoneyCoin is building the financial infrastructure that powers Africa's next wave of commerce. We make it possible for businesses to collect, convert, and settle money across borders, fast, affordably, and reliably, using a hybrid of fiat and stablecoin rails that cut through the cost and friction of legacy banking. Our platform is already live across Africa, Europe, North America, and Asia, processing over $500M per quarter and serving 350+ enterprise customers. We raised a $4.9M seed round backed by Flourish Ventures, Visa Ventures, TLcom Capital, Stellar Development Foundation, 4DX Ventures, and Antler. We've also partnered with Tether to expand stablecoin access across the continent. We're licensed in the US, Canada, the EU, and key African market Our values: Agency · Work ethic · Sense of urgency · Attention to detail · Curiosity Role Purpose The Compliance Officer is responsible for supporting the design, implementation, maintenance, and continuous improvement of the firm's compliance framework in line with the EU Markets in Crypto-Assets Regulation (MiCA), applicable national requirements, AML/CFT obligations, sanctions controls, consumer protection standards, and internal governance expectations. The role supports the business in conducting crypto-asset activities honestly, fairly, professionally, and in the best interests of clients through effective policies, procedures, monitoring, staff training, issue escalation, and regulatory engagement. Key Responsibilities 1. Regulatory Compliance Framework • Assist in maintaining the MiCA compliance framework across all relevant crypto-asset services and activities. • Monitor compliance with MiCA, related delegated acts, regulatory technical standards, implementing measures, supervisory guidance, and local laws applicable to the firm. • Support the drafting, review, implementation, and periodic update of compliance policies, procedures, control standards, and regulatory registers. • Maintain regulatory obligations inventories, compliance monitoring plans, and evidence repositories. • Track regulatory developments and assess business impact across products, client onboarding, operations, outsourcing, technology, disclosures, and complaints handling. 2. MiCA Governance and Internal Controls • Support the implementation of governance arrangements, internal controls, and escalation pathways proportionate to the nature, scale, and complexity of the business. • Help ensure clear allocation of responsibilities across business, risk, compliance, and oversight functions. • Prepare compliance input into management reports, board packs, committee papers, and periodic control attestations. • Review new products, new jurisdictions, outsourcing arrangements, and material operational changes from a MiCA compliance perspective. • Maintain evidence required for inspections, audits, licence applications, passporting, or supervisory reviews. 3. Conflicts of Interest and Conduct Risk • Maintain and monitor the conflicts of interest framework, including identification, prevention, management, documentation, and disclosure where required. • Review potential conflicts involving staff, management, affiliates, treasury activity, token listings, remuneration, distribution channels, and related parties. • Support controls that promote fair client outcomes, clear disclosures, compliant communications, and appropriate escalation of conduct risks. • Escalate actual or potential conflicts and recommend remediation or additional controls. 4. Client Protection and Regulatory Disclosures • Review customer terms, marketing materials, website content, onboarding journeys, complaints procedures, and product communications for regulatory accuracy and fairness. • Assist in ensuring client disclosures are clear, balanced, not misleading, and aligned to approved templates and regulatory requirements. • Support business teams in implementing compliant communications and customer-facing controls across all channels. 5. Licensing, Authorisation, and Regulatory Engagement • Support MiCA licence applications, variations, passporting processes, and ongoing supervisory engagement. • Prepare compliance contributions for regulatory filings, questionnaires, thematic reviews, information requests, and remediation plans. • Maintain a central repository of regulatory correspondence, approvals, action points, and supporting evidence. • Coordinate with management, external counsel, auditors, and assurance providers on regulatory matters. 6. AML/CFT, Sanctions, and Financial Crime Coordination • Work closely with the MLRO and financial crime teams to align MiCA compliance arrangements with AML/CFT, sanctions screening, transaction monitoring, and escalation requirements. • Support testing of onboarding, KYC/KYB, screening, enhanced due diligence, wallet-risk controls, and high-risk client monitoring. • Help assess regulatory expectations where MiCA, AML/CFT, sanctions, and travel rule obligations intersect. 7. Monitoring, Testing, and Assurance • Execute the compliance monitoring plan through thematic reviews, control testing, file sampling, issue tracking, and evidence collection. • Document findings, root causes, remediation actions, responsible owners, timelines, and closure evidence. • Produce periodic management information and dashboards covering breaches, incidents, complaints, conflicts, training, and remediation status. • Support internal audit, external audit, and regulatory inspection readiness. 8. Training and Culture • Deliver or coordinate compliance training on MiCA obligations, conduct risk, conflicts management, regulatory disclosures, sanctions awareness, whistleblowing, and escalation requirements. • Maintain training records, competence evidence, and awareness metrics for relevant staff populations. • Provide practical day-to-day advisory support to product, operations, customer support, finance, legal, and technology teams. 9. Product, Change, and Outsourcing Reviews • Participate in product approval and change governance forums. • Review new token listings, service launches, third-party arrangements, white-label models, cross-border expansion, and outsourcing proposals from a compliance perspective. • Assess whether proposed changes introduce new licensing, conduct, disclosure, AML/CFT, prudential, outsourcing, or governance risks. • Ensure compliance review and sign-off are documented before launch where required. Candidate Profile Qualifications • Bachelor's degree in Law, Finance, Compliance, Business, Risk Management, or a related field. • Relevant professional certification preferred, such as ICA, ACAMS, or equivalent compliance qualification. Experience • 3-7 years of experience in compliance, legal, risk, or regulatory advisory roles within crypto, fintech, payments, e-money, investment services, or financial institutions. • Demonstrable experience supporting regulated businesses with compliance monitoring, policy drafting, advisory work, control testing, or regulatory engagement. • Experience with crypto-asset, digital asset, custody, exchange, brokerage, or blockchain-based business models is strongly preferred. • Experience supporting licence applications, regulatory remediation programmes, or supervisory inspections is highly desirable. Technical Knowledge • Strong working knowledge of MiCA and obligations relevant to the firm's business model. • Good understanding of AML/CFT, sanctions, consumer protection, outsourcing, complaints handling, governance, and operational risk. • Ability to interpret legal and regulatory texts and translate them into practical controls, workflows, and evidence requirements. • Familiarity with compliance management systems, issue trackers, control matrices, and policy governance processes. Key Skills and Competencies • Strong analytical and regulatory interpretation skills. • Excellent drafting, review, and policy-writing ability. • Sound judgment, integrity, and professional scepticism. • Ability to challenge constructively and escalate appropriately. • Strong stakeholder management and communication skills. • Highly organised, detail-oriented, and evidence-focused. • Comfort working in a fast-moving technology-driven environment. Example KPIs • Timely completion of the compliance monitoring plan. • Number and severity of overdue remediation actions. • Policy review and update completion rate. • Training completion rate across relevant staff. • Turnaround time for compliance advisory reviews. • Number of regulatory breaches or repeat findings. • Timeliness and quality of regulatory submissions. • Audit and inspection readiness. Independence and Escalation The Compliance Officer should have sufficient authority, access, and independence to escalate material issues to senior management and, where appropriate, the board or relevant committee. The role should operate free from undue commercial pressure and have access to records, systems, and personnel necessary to discharge its responsibilities effectively. Closing Statement We are seeking a highly capable Compliance Officer to support the development and maintenance of a robust MiCA-aligned compliance framework for our crypto-asset business. The successful candidate will play a central role in strengthening regulatory compliance, internal controls, responsible growth, and a culture of integrity, transparency, and sound governance across the organisation.