Job Description:
We are hiring a Risk & Control Analyst to strengthen our internal controls and risk oversight function in Hamburg. This role involves assessing operational risks, monitoring internal controls, and ensuring that risk mitigation strategies are effectively designed and implemented across the organization. You will assist in identifying control weaknesses, recommending improvements, and supporting enterprise risk management frameworks.
Key responsibilities include performing risk assessments, documenting control processes, testing control effectiveness, and collaborating with internal audit, compliance, and business units to manage risk exposure. The role also includes preparing reports for senior management and contributing to incident response and root cause analysis.
This is a dynamic position ideal for professionals who are detail-oriented and capable of supporting cross-functional teams to strengthen internal risk governance.
Job Requirement:
Candidates should have a degree in risk management, finance, accounting, or a related field. A minimum of 2–4 years of experience in risk management, internal control, or audit is essential.
Knowledge of control frameworks such as COSO, SOX, and ISO 31000 is required. Proficiency in analyzing process maps, control testing, and risk metrics is important.
Candidates must have strong analytical and organizational skills, with the ability to communicate findings clearly to both technical and non-technical stakeholders.
Fluency in English is required; German language skills are a plus. Familiarity with GRC tools and risk reporting software is desirable. Certifications such as CRMA, CISA, or CIA will be considered an advantage.
