Risk & Compliance Analyst (m/f/d)

Support the maintenance and continuous improvement of the Group’s Internal Control System
Participate in process reviews, walkthroughs, and control testing activities.
Assist in documenting business processes and internal procedures.
Support compliance investigations and follow-up activities when required.
Monitor the implementation of corrective actions resulting from internal audits, reviews, and compliance assessments.
Assist in the identification and assessment of business and compliance risks.
Support compliance awareness and training initiatives across the organization.
Contribute to Group Risk & Compliance projects and reporting activities.

Bachelor's degree in Business Administration, Finance, Accounting, Economics or a related field.
Around 2-4 years of experience in Internal Audit, External Audit, Internal Controls, Finance Control or Risk & Compliance.
Fluent in English.
Experience with process documentation, reporting, or data analysis.
Knowledge of internal control frameworks or risk management concepts.
Strong interest in understanding business processes and identifying improvement opportunities.
Hands-on and proactive attitude.
Strong analytical and problem-solving skills.
Ability to communicate with stakeholders from different functions and cultures.
Advanced knowledge of Microsoft Office applications.

We look forward to receiving your application. If you have any questions, please feel free to contact us:

DERTOUR DMC GmbH

Boom , Robin
Tel: +49 69 9588 2449