[EU] Junior Control Analyst

📋 Description

• Maintain the approved control inventory, including control descriptions, owners, frequency and
• Map controls to processes, risks and applicable obligations. Identify control gaps, duplicate
• Support Risk and Control Self-Assessment (RCSA) cycles by collecting inputs, checking completeness
• Request and organise evidence from control owners across departments, maintain an accessible audit
• Perform sample-based second-line testing under an approved test plan, assessing control design and
• Document the test scope, sample, evidence, results and conclusion. Distinguish control failures

🎯 Requirements

• Attention to the details and result oriented
• One to three years of relevant experience in operational risk, internal controls, internal audit
• Strong Excel skills, including the ability to consolidate and check data, use formulas and pivot
• Ability to understand process flows and risk and control relationships, apply a defined testing
• Clear written and spoken English, German language nice to have

🎁 Benefits

• Study Growth Fund: We support your professional development and continuous learning.
• Internal Events: Participate in regular team-building activities, workshops, and events designed to
• Global Collaboration: Be part of a diverse, international team, working alongside colleagues from
• Career Advancement: Access opportunities for growth and advancement within a rapidly expanding
• Internal Mobility: Grow with us- Your long-term development is important to us. We offer internal