Our client is a pioneering fintech company focused on delivering innovative solutions for digital assets and digital currency. Their Frankfurt-based team drives regulatory-compliant, secure, and efficient financial services for clients in a rapidly evolving digital finance ecosystem. As they expand, they are seeking a skilled and motivated Risk Controller to support the risk management function, ensuring compliance, operational efficiency, and robust risk mitigation.
Job Summary:
As a Risk Controller, you will play a crucial role in managing operational risk across the German entity of the Fintech. You will implement and maintain risk management frameworks, particularly those aligned with MaRisk (Minimum Requirements for Risk Management) and KWG (German Banking Act) regulations. Your responsibilities will span operational risk management, contact with outsourcing and business continuity management (BCM) functions, and regular reporting to stakeholders.
In this role, you will support the implementation of sound risk practices and provide critical insights to support decision-making in a complex regulatory environment. The position requires fluency in English, with German proficiency preferred.
Key Responsibilities:
Operational Risk Management
- Develop, implement, and monitor risk frameworks and controls to manage operational risks.
- Conduct risk assessments and identify potential threats to organizational operations, aligning with MaRisk and KWG requirements.
- Collaborate with business units to address, mitigate, and resolve operational risks as they arise.
Risk Framework and Compliance
- Ensure the company's risk management practices comply with regulatory requirements, including MaRisk and KWG standards.
- Develop and maintain risk reporting processes, ensuring clear, timely, and accurate communication with management and relevant stakeholders.
- Contribute to the enhancement of the company's risk management policies and procedures.
Outsourcing Management
- Coordinate with outsourcing partners and ensure compliance with regulatory standards for third-party risk.
- Conduct periodic reviews and assessments of outsourced functions, providing reports and action plans to ensure alignment with risk frameworks and continuity plans.
Business Continuity Management (BCM)
- Work closely with the BCM team to develop, test, and improve business continuity strategies.
- Assist in establishing risk mitigation and response plans to protect critical functions in the event of disruptions.
Stakeholder Communication
- Report on risk exposure, key risk indicators, and mitigation efforts to senior management.
- Serve as the primary point of contact for operational risk-related topics, ensuring strong communication and alignment with internal and external stakeholders.
Qualifications:
- Education: Bachelor's or Master's degree in Finance, Business Administration, Risk Management, or a related field.
- Experience: Minimum of 3-5 years in operational risk management or a related role in the financial services sector; experience with fintech or digital assets is a plus.
- Regulatory Knowledge: Strong understanding of MaRisk, KWG, and other relevant German and EU regulatory frameworks.
- Languages: Fluency in English is required; proficiency in German is highly preferred.
Skills and Competencies:
- Analytical Skills: Excellent analytical and problem-solving skills, with the ability to assess and mitigate complex risks.
- Communication: Strong written and verbal communication skills, capable of conveying complex concepts to diverse stakeholders.
- Detail-Oriented: High level of attention to detail, with the ability to produce accurate reports and documentation.
- Proactive Attitude: A self-starter who can work independently while managing multiple tasks and projects.
- Collaborative Mindset: Ability to work effectively with cross-functional teams, building strong relationships with business units and external partners.
Why Join Our Client?
- Be part of a forward-thinking fintech company at the forefront of digital finance innovation.
- Work in a dynamic and collaborative environment with opportunities for professional growth.
- Enjoy a competitive compensation package and benefits.
If you're ready to contribute to a high-growth environment and help build a resilient, risk-aware culture, we invite you to apply!
