Risk & Internal Controls Associate

P2P; Paris; À distance; EUR 40 000 - 80 000; Plein temps

Résumé du poste

Join a pioneering company in the crypto space as a Risk and Internal Controls Analyst. This role offers a unique opportunity to engage with risk management and compliance in a dynamic, remote environment. You'll play a key role in maintaining risk registers, supporting SOX compliance, and preparing audit documentation. If you're detail-oriented and passionate about crypto, this is your chance to make a significant impact in a fast-paced industry. Be part of a mission-driven team that values innovation and collaboration, and help shape the future of finance.

Qualifications

• 1-2+ years in risk management, internal audit, or SOX compliance.
• Knowledge of SOX 404 requirements and ICFR.

Responsabilités

• Assist in maintaining risk and control documentation for SOX compliance.
• Support internal reporting processes and respond to audit requests.

Connaissances

Risk Management

Internal Audit

SOX Compliance

Communication Skills

Organizational Skills

Time Management

Knowledge of ERM Frameworks

Knowledge of Cryptocurrency Markets

Formation

Bachelor's Degree in Risk Management

Bachelor's Degree in Business

Bachelor's Degree in Finance

Bachelor's Degree in Accounting

Outils

GRC Systems

Description du poste

Building the Future of Crypto

Our Krakenites are a world-class team with crypto conviction, united by our desire to discover and unlock the potential of crypto and blockchain technology.

What makes us different?

Kraken is a mission-focused company rooted in crypto values. As a Krakenite, you’ll join us on our mission to accelerate the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. For over a decade, Kraken’s focus on our mission and crypto ethos has attracted many of the most talented crypto experts in the world.

Before you apply, please read the Kraken Culture page to learn more about our internal culture, values, and mission. We also encourage candidates to familiarize themselves with the Kraken app. Learn how to create a Kraken account here.

As a fully remote company, we have Krakenites in 70+ countries who speak over 50 languages. Krakenites are industry pioneers who develop premium crypto products for experienced traders, institutions, and newcomers to the space. Kraken is committed to industry-leading security, crypto education, and world-class client support through our products like Kraken Pro, Desktop, Wallet, and Kraken Futures.

Become a Krakenite and build the future of crypto!

Proof of work

The team

We are seeking a motivated and detail-oriented Risk and Internal Controls Analyst to join our Risk Management team. This is a foundational role offering broad exposure to risk and controls across the business, including support for SOX compliance activities. The successful candidate will assist with maintaining risk registers, tracking control performance, collecting audit evidence, and supporting risk assessments—gaining hands-on experience in a fast-paced, innovative environment.

This role requires that you are based in Europe, ideally in Ireland or UK.

The opportunity

Internal Controls Support (SOX)

• Assist in maintaining risk and control documentation (e.g., RCMs, process flows, narratives) for both business and IT controls.
• Help coordinate evidence collection and control attestations across functional and technical control owners.
• Support quarterly SOX updates, including IT General Controls (ITGCs), and track remediation of deficiencies.
• Prepare audit-ready documentation to support control testing for both internal and external audits.
• Support internal reporting processes and respond to audit and compliance document requests.

Enterprise Risk Management Activities

• Help update the enterprise and departmental risk registers
• Assist in risk assessments and RCSAs (Risk & Control Self-Assessments)
• Support in monitoring and tracking Key Risk Indicators (KRIs)
• Participate in root cause analysis for risk incidents and control failures
• Help maintain the Governance Risk and Compliance (GRC) system.

Skills you should HODL

• 1-2+ years of experience in a risk management, internal audit, or SOX compliance role.
• Bachelor's degree in a relevant field (e.g., Risk Management, Business, Finance, Accounting).
• Knowledge of ERM frameworks (e.g., COSO) and risk management best practices, including risk appetite, KRIs, and RCSAs.
• Knowledge of SOX 404 requirements, ICFR, SOC reports, and the documentation/testing needed to support compliance.
• Familiarity with IT controls is preferable.
• Ability to multitask, prioritize, and deliver high-quality results in a fast-paced, ambiguous environment.
• Exceptional communication and interpersonal skills, with a track record of collaborating across departments and influencing stakeholders.
• Strong organizational and time-management skills, with a proactive and action-oriented mindset.
• Resilience and grit, with the ability to navigate challenges and adapt in a growth-oriented environment.

• Experience with GRC systems is preferable.
• Knowledge of cryptocurrency markets and related technical products.

#LI-Remote

This job is accepting ongoing applications and there is no application deadline.

Please note, applicants are permitted to redact or remove information on their resume that identifies age, date of birth, or dates of attendance at or graduation from an educational institution.

We consider qualified applicants with criminal histories for employment on our team, assessing candidates in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

Kraken is powered by people from around the world and we celebrate all Krakenites for their diverse talents, backgrounds, contributions and unique perspectives. We hire strictly based on merit, meaning we seek out the candidates with the right abilities, knowledge, and skills considered the most suitable for the job. We encourage you to apply for roles where you don't fully meet the listed requirements, especially if you're passionate or knowledgeable about crypto!

As an equal opportunity employer, we don’t tolerate discrimination or harassment of any kind. Whether that’s based on race, ethnicity, age, gender identity, citizenship, religion, sexual orientation, disability, pregnancy, veteran status or any other protected characteristic as outlined by federal, state or local laws.

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