[EU] Junior Control Analyst

Amit érdemes tudni

• Irodai · Európa
• Bécs / Pozsony térsége Magyarországról reálisan elérhető.
• Szint: Junior
• Fizetés: nem közölt

Helyszín és jogosultság

Bécs / Pozsony térsége Magyarországról reálisan elérhető.

Vienna, Austria

Megbízhatóság: 73%. A végső döntés a munkáltatóé – mindig olvasd el az eredeti hirdetést.

Pozíció

About Us

Established in 2018, Bybit is one of the world’s leading cryptocurrency exchanges and digital financial platforms, serving over 80 million users across more than 200 countries and regions. Powered by world-class technology and a user-first mindset, Bybit delivers a seamless ecosystem across trading, payments, wealth management, custody, institutional services, and Web3 — connecting users to the future of digital finance.

Our core values define how we build. We listen, care and improve to create products and experiences that put users first. Backed by a global team of ambitious builders, problem-solvers, and innovators, we foster a high-performance and fast-moving environment where talent is empowered to drive real impact at the global scale. Supported by 24/7 multilingual customer service and a strong commitment to innovation, we are shaping the future of finance through technology, collaboration, and bold execution.

Today, Bybit is recognized as one of the most trusted and transparent platforms in the digital asset industry, continuing to expand its global presence while building the infrastructure for the next generation of financial services.

A junior Controls Analyst sits in the second line and does the groundwork that keeps the control environment visible — maintaining the inventory, gathering evidence, testing controls.

Core responsibilities

Risk and control framework

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 Identify control gaps, duplicate controls, outdated records and missing ownership for review.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.

Evidence and control testing

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

Perform sample-based second-line testing under an approved test plan, assessing control design and operating effectiveness as applicable.

Document the test scope, sample, evidence, results and conclusion. Distinguish control failures from cases that cannot be tested because evidence is unavailable, and escalate material findings.

Issues and remediation

Record control deficiencies and agreed actions with clear descri

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