[EU] Junior Control Analyst

Maintain the approved control inventory, including control descriptions, owners, frequency and evidence requirements; process additions through the agreed governance process.

Map controls to processes, risks and applicable obligations. Identify control gaps, duplicate controls, outdated records and missing ownership for review.

Support Risk and Control Self-Assessment (RCSA) cycles by collecting inputs, checking completeness and recording changes to risks, controls and action plans.

Request and organise evidence from control owners across departments, maintain an accessible audit trail and follow up on overdue submissions.

Attention to the details and result oriented.

Strong Excel skills, including the ability to consolidate and check data, use formulas and pivot tables, and build clear dashboards or management reports.

Ability to understand process flows and risk and control relationships, apply a defined testing method, and write clear findings supported by evidence.

Clear written and spoken English, German language nice to have.