Bitpanda
Financial Services
Specialist,Risk&ControlsAssurance
Neural analysis suggests this role is
optimal for Mid candidates.
“Specialist, Risk & Controls Assurance at Bitpanda. Skills: Control testing, Issue remediation. Execute risk-based control testing. Deliver continuous control monitoring”
Industry & Context.
Root cause analysis
25 days per year to work from a city or country of choice
What They're Looking For.
Must Have
3-5 years experience in risk, controls, assurance, or audit, Proven expertise in end-to-end controls testing, Fluency in English
Nice to Have
German fluency highly preferable
What You'll Do.
Execute risk-based control testing
Deliver continuous control monitoring
Track control performance
Maintain control documentation
Manage findings and remediation activities
Support risk and control assessments
Maintain risk and control records
How You'll Work.
Team & Collaboration
Partner with stakeholders; Maintain 2LOD independence
Communication Scope
Challenging stakeholders; Assessing evidence; Producing documentation
Full Job Description
Who we are We simplify wealth creation. Founded in 2014 in Vienna, Austria by Eric Demuth, Paul Klanschek and Christian Trummer, we’re here to help people trust themselves enough to build their financial freedom — for now and the future. Our user-friendly, trade-everything platform empowers both first-time investors and seasoned experts to invest in the cryptocurrencies, crypto indices, stocks*, precious metals and commodities* they want — with any sized budget, 24/7. Our global team works across different cultures and time zones, bringing our products to more than 7 million customers, making us one of Europe’s safest and most secure platforms that powers modern investing. Headquartered in Austria but operating across Europe, our products are built by fast-moving, talented, “roll-up-your-sleeves-and-make-it-happen” kind of people. It’s these diverse perspectives and innovative minds operating as ONE TEAM that keep Bitpanda at the cutting edge of our industry. So if you’re someone who thinks big, moves fast and wants to make an impact right from day one, then get ready to join our industry-changing team. Let’s go! Your Mission You’ll join Bitpanda’s Group Risk Management team as a hands-on Risk & Controls Specialist, responsible for delivering assurance across key business, operational, product, and finance processes. Reporting to the Group Head of Non-Financial Risk. You will drive control testing, continuous monitoring, issue remediation, and risk assessment activities, helping the business remain resilient, compliant, and audit-ready while strengthening risk and control practices. 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 issu
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