Control Functions Specialist

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.