Operational Risk & Control Analyst
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Job Location:
Rotterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Your Role
At Blockrise we believe strong compliance is critical and can power growth not hinder it. As we scale our services were looking for a disciplined and intelligent Operational Risk and Control Analyst to help embed risk and control procedures deeply into our day-to-day operations.
You will play a key role in maintaining the operational governance infrastructure required by DORA and MiCAR. This includes managing and updating the risk register maintaining policy and procedural documentation tracking IT backups and owning the information register. The work is detailed structured and mission-criticalrequiring both diligence and the ability to engage assertively with peers and senior stakeholders. You will work closely with compliance operations and technology teams to ensure regulatory alignment while supporting our ambitious growth plans. This is an ideal opportunity for someone with a keen eye for risk control and governance who wants to grow into a key function within a fast-moving and forward-looking organisation.
What youll do
- Maintain and update the organisations risk register and follow up on control actions
- Own thepolicy and procedure framework including version control annual reviews and governance logs
- Maintain theinformation registerand ensure it is DORA-compliant
- Track and documentIT backups liaising with technical teams to ensure ongoing compliance
- Ensure risk controls are documented communicated and adopted across operational and technical teams
- Support implementation and reporting requirements forMiCAR and DORAcompliance
- Collaborate with operations and tech to identify process changes and update associated documentation
- Assist in preparing for audits and regulatory reviews by maintaining audit-ready records
What Success Looks Like in 12 Months
You have become a core part of our compliance and operational backbone. The company remains fully DORA- and MiCAR-compliant with well-documented and embedded risk and control processes across all business and technology functions. The risk register information register and policy library are consistently up to date and audit-ready. Operational and tech teams understand their responsibilities because of your clarity consistency and assertive follow-through. You are regularly engaged by the Board and Compliance function having built trust as a reliable and insightful contributor. Youve grown significantly in your roleowning your space with confidenceand have become essential to both the resilience and the growth of our business.
What you bring
- 26 years of experience in a regulated industry (e.g. fintech financial services healthcare or similar)
- Strong attention to detail with a highly organised and disciplined working style
- Confident and assertive communicatorable to follow up effectively with stakeholders across departments
- Prior experience or working knowledge of regulatory frameworks (DORA and/or MiCAR a strong plus)
- High level of integrity responsibility and respect for governance and data handling
- Proactive mindset and ownership mentality; comfortable managing documentation and risk processes independently
- Strong writing and editing skills for drafting and maintaining structured documentation
- Comfortable working in a dynamic scale-up environment with changing priorities
What we offer
- Competitive salary based on experience 50-65k euro per year.
- Up to 300 to invest in tools that improve your workflow (headphones keyboards etc.).
- 25 vacation days
- Participation in our share certificate program.
- Travel reimbursement or an NS Business Card for your commute.
- Opportunities for hybrid work though in-person collaboration is highly valued.
- Paid training and learning resources to keep your skills sharp and up to date.
- A fully stocked pantry and fridge at the office with meals snacks and drinks included.
- Discounted access to Urban Sports Club and LeaseBike plans
Contact Us
To apply please fill in the form below. For questions about the job opening your application or Blockrise please contact or call.
We expect to get back to you within one working day. We consider every application regardless of your background and beliefs. After an introduction an assignment may be part of the application process.
Please note that by submitting your application Blockrise (in accordance with our Privacy Policy) obtains permission to request store and process your application data for the purpose of considering employment. We will delete your application data within 30 days when your application is no longer under consideration.
Unsolicited recruitment
We do not accept unsolicited CVs from recruiters or employment agencies. We will not consider or agree to payment of any referral compensation or recruiter fee relating to unsolicited CVs.
Required Experience:
IC
Key Skills
- Computer Science
- Operational Risk Management
- Risk Management
- Six Sigma
- Continuous Improvement
- Lean
- Process Improvement
- Pricing
- Customer Support
- Alteryx
- Kaizen
- Project Management Lifecycle
About Company
Blockrise standards Our high standards are designed to ensure maximum security and transparency. Each client uses segregated crypto wallets, with a separate wallet for each Blockrise product. Transactions and trades are fully verifiable on the blockchain, creating a safe and clear env ... View more
