Risk and Internal Control Officer

🔥 0 minutes ago

🌐 Belgium, France, +2 more countries – Remote

🇧🇪 Belgium – Remote 🇫🇷 France – Remote 🇩🇪 Germany – Remote 🇪🇸 Spain – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

🎲 Risk

🚫👨‍🎓 No degree required

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

EPI Company

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2020

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

EPI Company is reshaping the future of payments with Wero, a European-made digital payments solution that enables instant, cross-border transactions for consumers and businesses. The company operates as a remote-first, Europe-based team building payment platform and wallet products, focusing on digital sovereignty, compliance, and seamless payment experiences across markets.

📋 Description

• Monitor Level 1 controls, collect results and support managers with execution and follow-up • Design, plan and perform Level 2 controls using a risk-driven approach • Monitor Level 2 controls performed by the Group DPO and Group CISO • Identify, assess and document risks • Maintain the risk register, Key Risk Indicators and risk mitigation plans • Monitor risk appetite thresholds and ensure mitigation actions are raised when required • Contribute to risk reporting for EPI Committees and Supervisory Boards • Monitor third-party service provider risk assessments and oversee external risks • Promote risk and internal control awareness across the organisation • Collaborate with stakeholders across the three lines of defense, including Compliance, Business Continuity and Risk & Compliance • Report directly to the EPI Group Risk & Internal Control Officer

🎯 Requirements

• 2–5 years of professional experience in a similar Risk and/or Internal Control role • Proficient in English • Ability to thrive in a remote-first, multicultural environment • Strong knowledge of Enterprise Risk and Internal Control, including risk framework set-up and the Three Lines of Defense model • Hands-on experience with Level 1 / Level 2 control execution and testing • Strong understanding of risk reporting and governance, including knowledge of COSO and experience working in regulated environments • Excellent communication and stakeholder management skills • Analytical thinking, attention to detail and a proactive, continuous improvement mindset • Knowledge of ICT risk management, outsourcing risk management and DORA compliance would be great • Experience with GRC tools would be nice to have

🏖️ Benefits

• Remote-first culture with quarterly and annual all-staff in-person meetups • Possibility to work from another EU country for up to 3 months per year • Competitive compensation package featuring salary and performance-based bonus • High-quality benefits program • Multicultural European company environment • Learning & development budget: €5,000 training budget per year