Risk & Compliance Operations Analyst

Responsibilities

• Support the operation of our Risk Operations, including maintaining the risk register and supporting technical and process‑related risk assessments
• Assist in the execution, documentation and monitoring of internal controls, with a focus on IT‑related and system‑supported processes
• Contribute to the maintenance and further development of the Internal Control System (ICS), including control descriptions, evidence collection and follow‑ups
• Coordinate and support compliance activities related to IT security, data governance and internal group policies
• Support internal and external audits by preparing documentation, evidence and remediation tracking
• Assist in preparing risk, control and compliance reports for the CRO, Management Team and group stakeholders
• Collaborate closely with IT, Security, Operations and Group Risk/Compliance to ensure controls and processes are consistently applied across the group
• Support change and harmonization initiatives related to group‑wide processes and standards

• 2–5 years of experience in Risk Management, Internal Controls (ICS), Compliance or Audit
• Initial practical exposure to IT‑related controls, systems or technology‑supported processes (e.g. user access controls, interfaces, system documentation)
• Basic understanding of IT concepts such as system landscapes, authorizations or information security is an advantage
• A structured, reliable and detail‑oriented working style, especially in documenting and maintaining controls
• Willingness to learn, develop expertise and gradually take on broader responsibility
• Strong communication skills and ability to work with different stakeholders
• Very good German and English skills.