Control Functions Specialist
Crypto Finance Group helps financial institutions access digital assets through regulated trading, custody, and staking services across Europe.
Funding history
Projects
About Crypto Finance Group
Crypto Finance Group helps financial institutions enter the digital asset space through regulated infrastructure and services. Users can trade digital assets 24/7, store assets securely in custody, and generate staking rewards. The group operates under FINMA regulation in Switzerland and BaFin regulation in Germany, providing trusted access to digital assets for institutional clients. Following its acquisition by Deutsche Börse Group in 2021, it expanded its European presence with MiCAR licensing.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will coordinate governance calendars, strategies, audits, and regulatory activities across control functions. You will support risk-management, operational-resilience, outsourcing-governance, ICT-risk, information-security, and regulatory-transformation work. You will help develop governance frameworks, monitor outsourcing arrangements, coordinate stakeholders, and internalize regulatory reporting.
Requirements
- 2–4 years of experience in risk management, regulatory affairs, internal control, audit, consulting, compliance, or a related regulated-financial-services role
- Knowledge of risk management, outsourcing governance, operational resilience, DORA, ICT risk, information security, or governance frameworks
- Stakeholder management and communication
- Professional proficiency in English
- Eligibility to work in Germany
Responsibilities
- Coordinate annual business, risk, compliance, AML, DORA, and outsourcing strategy cycles
- Maintain the Corporate and Control Function Calendar
- Support governance, audit, and regulatory activities
- Develop the Risk Operating Model and governance frameworks
- Support risk management, operational resilience, and internal-control initiatives
- Support regulatory transformation, reporting, and control-testing activities
- Develop outsourcing-governance frameworks and processes
- Monitor outsourcing arrangements, KPIs, and regulatory requirements
- Coordinate audit preparation, documentation updates, and stakeholder interactions
- Develop DORA, ICT-risk-management, and operational-resilience practices
- Strengthen ICT-risk, business-continuity, and information-security governance
- Coordinate ICT-risk, information-security, and business teams
- Drive the internalization of regulatory reporting
Benefits
- Weekly company meetings, bi-weekly knowledge-pooling sessions, and regular team events
- Modern workplace in central Frankfurt