Manager, Control Design – Assurance

Jobtailor; Deutschland; Remote; EUR 70.000 - 110.000; Vollzeit

Zusammenfassung

Jobtailor in Germany seeks an experienced Compliance Testing professional to lead control design, monitoring, and testing across the enterprise. You will partner with business and product teams to translate requirements into practical, documented controls and provide guidance to control owners.

You will develop a risk-based annual testing plan, design testing methodologies, and collaborate with Legal and Regulatory teams to support new product launches and changes with robust risk mitigation.

Qualifikationen

• 3+ years in compliance testing, internal audit, risk management, or QA in a regulated industry.
• Experience partnering with first-line teams to design, document or enhance internal controls.
• Strong understanding of internal controls, risk-based testing, control ownership, and remediation management.
• Comfort using AI tools and implementing AI-enabled solutions to improve control design, monitoring, testing or documentation.
• Experience in online gaming, casino or sportsbook industry preferred.
• Excellent written communication; ability to communicate complex findings clearly to stakeholders.
• Detail-oriented with defensible documentation and strong organizational skills.

Aufgaben

• Assist in setting strategic vision and long-term goals for compliance control design, monitoring, and testing.
• Partner with first-line teams to translate compliance requirements into practical controls.
• Provide guidance to control owners on design, ownership, execution, and evidence.
• Recommend opportunities to strengthen control environments through scalable controls.
• Develop and maintain a risk-based annual compliance testing plan.
• Design and execute control effectiveness testing and reviews.
• Document testing framework, methodologies, evidentiary standards, and reporting protocols.
• Maintain enterprise compliance controls inventory and issue testing reports with remediation actions.
• Collaborate with Product, Trading, Marketing, Operations, Legal and Regulatory teams.
• Support new product launches by advising on control design and risk mitigation.

Kenntnisse

Compliance Testing

Control Design

Risk Management

Internal Audit

Documentation Skills

Quality Assurance

Remediation Management

Root Cause Analysis

AI Tools

Automated Controls

Ausbildung

Bachelor's degree in Business, Accounting, Legal Studies, Risk Management, or related field

Tools

AI Tools

Automated Controls

Jobbeschreibung

• Assist in setting the strategic vision and long-term goals for compliance control design, monitoring, and testing across the enterprise
• Partner with first-line business and product teams to translate compliance requirements, policies, and identified risks into practical, clearly documented, and sustainable controls
• Provide guidance and constructive challenge to first-line control owners regarding control design, ownership, execution, documentation, and supporting evidence
• Recommend opportunities to strengthen control environments through preventive, automated, or more scalable controls
• Develop and maintain a risk-based annual compliance testing plan aligned with the enterprise risk assessment
• Design and execute control effectiveness testing, including design and operational effectiveness reviews
• Develop documentation for a defensible compliance testing framework, including testing methodologies, workpapers, evidence standards, and reporting protocols
• Maintain and enhance the enterprise compliance controls inventory
• Issue testing reports outlining findings, root causes, risk implications, and remediation recommendations
• Develop remediation plans with first-line control owners and oversee tracking and independent validation of remediation efforts
• Collaborate with Product, Trading, Marketing, Operations, Legal, and Regulatory Compliance teams
• Support new product launches and material business changes by advising on control design and evaluating readiness and risk mitigation
• Conduct targeted compliance investigations, root cause analyses, and corrective-action validation
• Manage multiple control design, monitoring, and testing projects
• Promote first-line ownership of compliance risks and controls

Requirements

• 3+ years of experience in compliance testing, internal audit, risk management, control design, or quality assurance within a regulated industry
• Experience partnering with first-line business teams to design, implement, document, or enhance internal controls
• Strong understanding of internal controls, risk-based testing methodologies, control ownership, and remediation management
• Comfort using AI tools and implementing AI-enabled solutions to improve control design, monitoring, testing, or documentation
• Experience within the online gaming, casino, or sportsbook industry preferred
• Excellent written communication skills, with the ability to communicate complex findings clearly and objectively to both internal and external stakeholders
• Exceptional organizational, analytical, and documentation skills
• Experience communicating with senior executives and government authorities
• Detail-oriented, with a commitment to accuracy and defensible documentation
• Ability to thrive in ambiguity as the organization scales and assignments evolve
• Willingness to invest the time and dedication needed to ensure the accuracy of assigned work
• Strong independence and professional skepticism, balanced with the ability to serve as a practical and collaborative partner to the business
• Empathetic team player accomplished at working effectively both independently and cross-functionally
• Curious and fast learner who is not afraid to dive into complicated situations
• Bachelor's degree in Business, Accounting, Legal Studies, Risk Management, or a related field

Demonstrates expertise in compliance testing, internal controls, and risk management within regulated industries, with a strong focus on documentation, control design, and remediation management. Capable of collaborating effectively across teams while maintaining a detail-oriented and analytical approach to compliance challenges.

Highest-signal resume keywords

• Compliance Testing
• Control Design
• Risk Management
• Internal Audit
• Documentation Skills

Hard Skills

• Compliance Testing
• Control Design
• Risk Management
• Internal Audit
• Quality Assurance
• Risk-Based Testing Methodologies
• Remediation Management
• Control Effectiveness Testing
• Compliance Investigations
• Root Cause Analysis

Soft Skills

• Excellent Written Communication
• Organizational Skills
• Analytical Skills
• Detail-Oriented
• Empathetic Team Player

Industry Keywords

• Regulated Industry
• Online Gaming
• Casino
• Sportsbook
• Compliance Risks

Tools & Technologies

• AI Tools
• Automated Controls