Control Functions Specialist

Crypto Finance Group

Control Functions Specialist coordinating risk management and compliance efforts at Crypto Finance AG in Frankfurt. Engaging in operational resilience and regulatory transformation project initiatives.

Posted 6/30/2026full-timeFrankfurt am Main • 🇩🇪 GermanyJuniorMid-LevelWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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.
Enjoy a modern workplace in the heart of Frankfurt.
Innovation and Continuous Learning
Collaboration and Knowledge Sharing
Entrepreneurial Spirit and Flat Hierarchies
Values such as Excellence, Delivery, Ownership, Passion, and Unity

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Applicant Tracking System Keywords

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Hard Skills & Tools

Risk AnalysisGovernance FrameworksAudit CoordinationRegulatory ReportingControl TestingOutsourcing GovernanceDORAICT Risk ManagementInformation SecurityKPI Monitoring

Soft Skills

Communication SkillsProactive MindsetSolution-OrientedOwnershipCollaboration