About the role
MoonPay is a financial services infrastructure company that moves value globally through crypto, stablecoins, tokenized assets, and emerging payment rails. Serving 30M+ customers and 500+ ecosystem partners across multiple regulated markets, the company is scaling rapidly while maintaining strict compliance standards. They're hiring a Chief Control Officer to build and lead their first-line risk and control framework, reporting to the Executive Office from their New York headquarters.
What you'll do
- Build and own the first-line risk and control framework across MoonPay's relevant business activities, including risk assessments, control standards, documentation, governance, issue management, and ongoing effectiveness monitoring.
- Translate regulatory requirements and supervisory expectations into practical, sustainable controls embedded within business processes, with clear ownership and accountability structures.
- Establish a robust control monitoring and testing program that identifies weaknesses, assesses impact, drives remediation, and reports transparently on control environment effectiveness.
- Develop the control architecture specifically supporting fiduciary, custody, and regulated financial services activities, ensuring governance and processes are embedded throughout.
- Partner across the three lines of defence, working with business leaders and independent Risk, Compliance, Legal, and Internal Audit teams to establish clear roles, effective challenge, and strong first-line ownership.
- Build scalable procedures, governance, reporting systems, and operating cadences that maintain control robustness as the company grows in complexity.
What you'll bring
- 15+ years working in US banking or regulated financial services, with substantial leadership experience in first-line risk, business controls, operational risk, or equivalent control functions.
- Hands-on expertise designing, implementing, and improving first-line control frameworks across risk assessments, control design, monitoring, testing, issue management, and governance.
- Deep working knowledge of US banking regulation and supervisory expectations, with meaningful experience supporting fiduciary, trust, custody, or transaction services activities.
- Strong understanding of the three lines of defence model and demonstrated ability to establish effective first-line ownership while collaborating with Risk, Compliance, Legal, Internal Audit, and senior stakeholders.
- Comfort operating in high-ambiguity, fast-scaling environments with strong technical judgment and the ability to influence senior stakeholders and personally drive robust control infrastructure development.
What we offer
- Salary range: 330,000 to 400,000 USD based on experience and US location.
- Equity package: all employees hold ownership stakes in MoonPay.
- Hybrid work arrangement in New York.
Pay, location & hours
Salary not listed. Based in New York (Hybrid).
About Moonpay

31 open roles in this building · Company page → · See it on the map
OP Labs · New York
Certik · New York