Control Functions Specialist

Jobtailor; Frankfurt; Vor Ort; EUR 55.000 - 90.000; Vollzeit

Zusammenfassung

Jobtailor in Frankfurt is seeking a qualified professional to coordinate risk and regulatory strategy areas, including compliance, AML, and outsourcing governance. You will support governance processes and maintain calendars critical to audits and regulatory cycles.

The role requires 2–4 years in risk management or regulatory affairs within a regulated financial services setting, plus strong stakeholder management and English proficiency (German a plus).

Qualifikationen

• 2–4 years of experience in risk management or related regulatory roles.
• Experience in regulated financial services environment.
• Strong stakeholder management and communication.
• English proficient; German is a strong advantage.

Aufgaben

• Coordinate annual cycles of risk and regulatory strategies.
• Maintain governance calendars and support audits.
• Improve transparency and governance across control functions.
• Contribute to Risk Operating Model development.
• Support regulatory transformation, reporting, and testing.
• Develop outsourcing governance framework and processes.
• Monitor outsourcing arrangements and KPIs.
• Coordinate audit preparations and stakeholder interactions.
• Develop ICT Risk Management and Operational Resilience practices.
• Strengthen governance across ICT risk and information security.
• Drive internalization of regulatory reporting function.

Kenntnisse

Risk management

Regulatory affairs

Internal controls

Audit

Compliance

Ausbildung

University degree

Jobbeschreibung

Responsibilities

• Help coordinate the annual cycle of Business Strategy, Risk Strategy, Compliance & AML Risk Analyses, DORA Strategy, and Outsourcing Strategy.
• Maintain the Corporate & Control Function Calendar and support key governance, audit, and regulatory activities.
• Contribute to improving transparency, collaboration, and governance processes across control functions.
• Contribute to the further development of the Risk Operating Model and related governance frameworks.
• Support initiatives across Risk Management, Operational Resilience, and the Internal Control System.
• Help drive regulatory transformation projects, including regulatory reporting and control testing activities.
• Support the further development of the outsourcing governance framework and related processes.
• Help monitor outsourcing arrangements, KPIs, and regulatory requirements.
• Coordinate audit preparations, documentation updates, and stakeholder interactions.
• Support the ongoing development of DORA, ICT Risk Management, and Operational Resilience practices across the organization.
• Help strengthen governance processes across ICT Risk, Business Continuity, and Information Security.
• Drive the internalization of the regulatory reporting function.

Requirements

• University degree in business administration, law, economics, finance, or a related field.
• 2–4 years of experience in risk management, regulatory affairs, internal control functions, audit, consulting, compliance, or a related role within a regulated financial services environment.
• Basic knowledge of one or more of the following areas: risk management, outsourcing governance, operational resilience, DORA, ICT risk, information security, or governance frameworks.
• Strong stakeholder management and communication skills with the ability to work across different functions and levels of the organization.
• Structured, proactive, and solution-oriented mindset with a high level of ownership and willingness to learn.
• Full professional proficiency in English; German is a strong advantage.
• Basic knowledge of digital assets or crypto markets is a plus.