Specialist, Risk & Controls Assurance
Core
Deliver assurance across business, operational, product, and finance processes through control testing, continuous monitoring, and issue remediation to ensure resilience and compliance.
Role type
Risk & Controls Specialist (Assurance)
Builds
Control testing frameworks, monitoring reports, and remediation plans for Bitpanda's investment platform.
Domain
Fintech / Cryptocurrency / Financial Services
Required skills
Risk-based control testing, continuous control monitoring, issue remediation, root cause analysis, RCSA support, control mapping, stakeholder partnership, audit documentation
Preferred skills
Experience in crypto/fintech environments, German language proficiency
Technologies
GRC systems
Responsibilities
Execute risk-based control testing (walkthroughs, sampling, evidence reviews), deliver continuous control monitoring, manage findings and remediation activities, support risk assessments and control mapping, partner with cross-functional stakeholders
Seniority
Mid-level, hands-on IC (via careerplan.io/jobs/4867987101-specialist-risk-controls-assurance-at-bitpanda)