Specialist, Risk & Controls Assurance

📋 Description

• Execute risk-based control testing across business, operations, product, and finance.
• Deliver continuous control monitoring; track performance and evidence standards.
• Manage findings and remediation: issue tracking, root cause, retesting.
• Support RCSAs, control mapping, and maintain risk/control records in the GRC system.
• Partner with Business, Ops, Product, Finance, Compliance, InfoSec, and Audit; maintain 2LOD independence.

🎯 Requirements

• 3–5 years in risk, controls, assurance, or audit in financial services, fintech, crypto.
• Proven end-to-end controls testing: planning, sampling, evidence, reporting.
• Proactive, detail-oriented, results-driven; strong control design and testing methodologies.
• Confident communicator; able to challenge stakeholders and produce audit-ready docs.
• Fluency in English; German is highly preferable.

🎁 Benefits

• Hybrid model with 25 extra days/year to work from anywhere.
• Stock options and competitive compensation.
• OpenUP confidential coaching and mental health resources.
• 3 extra days off in 2026 and 8 weeks gender-neutral new parent leave.
• Unlimited Udemy courses for learning.
• Exclusive partner discounts, rewards, and Bitpanda merch.