Senior Risk & Controls Assurance Specialist

Bitpanda GmbH; Wien; Hybride; EUR 60 000 - 95 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Stock options

Udemy courses

OpenUP mental health resources

Extra vacation days

Résumé du poste

Bitpanda in Vienna, Austria invites a hands-on Risk & Controls Specialist to join the Group Risk Management team. You will drive control testing, continuous monitoring, and remediation to keep processes compliant, audit-ready, and resilient across financial, product, and finance domains.

You will report to the Group Head of Non-Financial Risk and collaborate with stakeholders across Business, Operations, Product, Treasury, Finance, Compliance, and Audit to strengthen risk and control practices.

Qualifications

• 3–5 years of experience in risk, controls, assurance, or audit within financial services, fintech, payments, brokerage, or crypto environments.
• End-to-end controls testing experience, including planning, walkthroughs, sampling, evidence review, exception assessment, and reporting.
• Strong understanding of control design, operating effectiveness, audit trails, segregation of duties, and testing methodologies.
• Able to challenge stakeholders constructively and produce audit-ready documentation.
• Fluency in English; German is highly preferable.

Responsabilités

• Execute risk-based control testing across business, operations, product, and finance controls.
• Deliver continuous control monitoring and maintain high-quality control documentation and evidence standards.
• Manage findings and remediation activities, including issue tracking, root-cause analysis, and retesting.
• Support risk and control assessments, control mapping, and maintenance of risk and control records in the GRC system.
• Partner with stakeholders across Business, Operations, Product, Treasury, Finance, Compliance, AFC, InfoSec, and Audit while maintaining 2LOD independence.

Connaissances

Risk management

Controls testing

Audit & assurance

Stakeholder communication

English fluency

German language

GRC system

Outils

GRC system

Description du poste

Bitpanda in Vienna, Austria invites a hands-on Risk & Controls Specialist to join the Group Risk Management team. You will drive control testing, continuous monitoring, and remediation to keep processes compliant, audit-ready, and resilient across financial, product, and finance domains.

You will report to the Group Head of Non-Financial Risk and collaborate with stakeholders across Business, Operations, Product, Treasury, Finance, Compliance, and Audit to strengthen risk and control practices.