Specialist, Risk & Controls Assurance

Standort: Wien, Österreich

Bitpanda vereinfacht Vermögensaufbau. Das Unternehmen wurde 2014 in Wien gegründet und betreibt eine nutzerfreundliche Plattform für Kryptowährungen, Krypto-Indizes, Aktien, Edelmetalle und Rohstoffe. Das globale Team arbeitet über Kulturen und Zeitzonen hinweg und bringt Produkte zu mehr als sieben Millionen Kundinnen und Kunden.

Your Mission

Sie werden Teil von Bitpandas Group Risk Management Team als praxisorientierte:r Risk & Controls Specialist. Die Position verantwortet Assurance über zentrale Geschäfts-, operative, Produkt- und Finanzprozesse hinweg. Reporting erfolgt an den Group Head of Non-Financial Risk. Sie treiben Control Testing, Continuous Monitoring, Issue Remediation und Risk Assessment Aktivitäten voran und helfen dem Business, resilient, compliant und audit-ready zu bleiben.

What You'll Do

• Execute risk-based control testing, including walkthroughs, sampling, evidence reviews, and effectiveness assessments across business, operational, product, and finance controls.
• Deliver continuous control monitoring, track control performance, and maintain high-quality control documentation and evidence standards.
• Manage findings and remediation activities, including issue tracking, root cause analysis, action plan validation, and retesting.
• Support risk and control assessments (RCSAs), control mapping, and the maintenance of accurate risk and control records within the GRC system.
• Partner with stakeholders across Business, Operations, Product, Treasury, Finance, Compliance, AFC, InfoSec, and Audit while maintaining 2LOD independence.

Who You Are

• 3–5 years of experience in risk, controls, assurance, or audit within financial services, fintech, payments, brokerage, or crypto environments.
• Proven expertise in end-to-end controls testing, including planning, walkthroughs, sampling, evidence review, exception assessment, and reporting.
• Proactive, detail-oriented, and results-driven, with a strong understanding of control design and operating effectiveness, audit trails, segregation of duties, and testing methodologies.
• A confident communicator who can challenge stakeholders constructively, assess evidence critically, and produce audit-ready documentation.
• Fluency in English; German is highly preferable.

What’s in it for you

• Flexibility to work where you thrive: Hybrid working model combining onsite collaboration and remote work, with an additional 25 days per year to work from a city or country of your choice.
• Reward for your impact: Competitive total compensation package aligned with Bitpanda’s pay-for-impact policy, including participation in the stock option plan.
• Support for your mental wellbeing: Access to confidential coaching, counselling, and mental health resources through OpenUP.
• Time to recharge: Extra time off with 3 additional days off in 2026.
• Continuous learning and growth: Unlimited access to Udemy’s library of online courses.
• Exclusive perks and rewards: Discounts, rewards, and perks from partners worldwide across lifestyle, wellness, tech, and travel.
• Support during life milestones: Additional 8 weeks of gender-neutral new parent leave.
• Fuel and focus on-site: Pandas in Vienna, Bucharest, Barcelona, and Berlin can enjoy free onsite dining with lunches and snacks.
• Recognition for your contributions: Recognition and rewards for tenure at Bitpanda.
• Show your Bitpanda pride: Access to Bitpanda-branded merchandise and gear.
• Connect and celebrate with your team: Company events, from the Winter Party in Vienna to gatherings worldwide.

Bitpanda is committed to fostering a fair and equal environment based on trust and mutual respect.