Control Functions Specialist
On-siteFrankfurt am Main, Hesse, Germany
Job Summary
Control Functions Specialist at Crypto Finance Group in Frankfurt supports coordinating the annual cycles for Business Strategy, Risk Strategy, Compliance & AML Risk Analyses, DORA Strategy, and Outsourcing Strategy; maintains governance calendars and supports governance, audit, and regulatory activities; contributes to improving transparency and governance across control functions; assists with the Risk Operating Model, regulatory transformation, outsourcing governance, KPI monitoring, and internal control systems; liaises on ICT Risk, Information Security, and Business Continuity, and participates in regulatory reporting initiatives. Requires a university degree and 2–4 years in risk, regulatory, internal control, audit, or compliance roles within regulated financial services, with strong stakeholder management, English proficiency (German a plus), and basic knowledge of digital assets or crypto markets.
Required Qualifications
- 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
- Benefits
- Join an international fintech team at the forefront of digital assets and financial market innovation.
- Gain broad exposure across Risk, Compliance, Operational Resilience, Information Security, and Regulatory Governance.
- Work closely with senior management and contribute to topics that directly shape the organization.
- Be part of Deutsche Börse Group while enjoying the entrepreneurial spirit of a growing fintech organization.
- Take ownership of meaningful initiatives in a fast-evolving regulatory environment.
- Be part of a collaborative, knowledge-sharing culture with short decision paths and flat hierarchies.
- Participate in weekly company meetings, bi-weekly Knowledge Pooling sessions and regular team events.
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