Specialist, Risk & Controls Assurance
Bitpanda
Location: Vienna, Vienna, Austria, Spain
Specialist, Risk & Controls Assurance at Bitpanda in Vienna, Austria. **What you'll do** - Execute risk-based control testing, including walkthroughs, sampling, and evidence reviews. - Deliver continuous control monitoring and maintain high-quality documentation standards. - Manage findings and remediation activities, including root cause analysis and retesting. - Support risk and control assessments (RCSAs) and maintain records within the GRC system. - Partner with stakeholders across Business, Operations, Product, Finance, and Compliance. **What they're looking for** - 3–5 years of experience in risk, controls, assurance, or audit within financial services or fintech. - Proven expertise in end-to-end controls testing and reporting. - Proactive, detail-oriented, and results-driven mindset. - Strong understanding of control design and operational effectiveness. **Details** - Location: Vienna, Austria
Similar jobs in Vienna, Vienna, Austria
- Associate, Financial Operations at Bitpanda — Vienna — Bitpanda (Vienna, Vienna, Austria, Spain)
- Specialist, Consolidation & Regional Finance at Bitpanda — Bitpanda (Vienna, Vienna, Austria, Spain)
- Senior Product Manager - Crypto — Bitpanda (Vienna, Vienna, Austria, Spain)
- Legal Counsel Jobs at Bitpanda — Vienna — Bitpanda (Vienna, Vienna, Austria, Spain)
- Growth Analytics Manager at Bitpanda — Vienna — Bitpanda (Vienna, Vienna, Austria, Spain)
- Senior Marketing Specialist at Bitpanda — Vienna — Bitpanda (Vienna, Vienna, Austria, Spain)
- Senior Copywriter at Bitpanda — Vienna, Austria — Bitpanda (Vienna, Vienna, Austria, Spain)
- Senior Product Marketing at Bitpanda — Vienna — Bitpanda (Vienna, Vienna, Austria, Spain)