Overview
* We only accept applicants residing in Germany or Austria who currently hold a work permit for Germany or Austria.
* Up to 100% REMOTE possible
* 30 hours/week
* Salary: € 50.000,- gross per year
A current CV is sufficient. We look forward to receiving your application.
Tasks
* Support policy maintenance to ensure regulatory compliance
* Perform due-diligence checks on sourcings
* Maintain the outsourcing & information register
* Monitor the compliance of third parties according to classification.
* Execute assurance tests and audits on third parties
* Closely work with Risk Management to maintain Outsourcing Risks
* Steer the Sourcing Owners and ensure compliant execution.
Your profile
* 3–5 yrs experience in regulated environment in similar role
* Deep understanding of regulations, especially DORA and MaRisk
* Proven at reviewing due-diligence documents (SOC, ISO 27001,..)
* Strong challenger; clear communicator in English and German.
* Desirable: CRISC, CISA, ISO 27001 Lead Auditor or ITIL v4 certifications
Why us?
* Impact: At 21X you can make a difference. Take your chance to help shape the world of finance with your skills
* Growth: You have the opportunity to be part of a rapidly growing company with great opportunities for further training and advancement
* Appreciation: We welcome your experience and skills – 21X is always open to your suggestions and ideas
* Responsibility: Take responsibility and set your own goals to be able to use your full potential
* Flexibility: Whether Early Bird or Night Owl - find your ideal working rhythm
About us
21X is a Frankfurt-based fintech at the forefront of revolutionizing capital markets through the use of blockchain technology for the trading and settlement of digital securities.
In December 2024 we secured our license to launch and operate a ground-breaking DLT trading and settlement system (DLT TSS) trading venue, a milestone that positions the company as a leader in the transition to digital finance.
21X is ideally positioned to enable smart contract-based issuance, trading and settlement of tokenized stocks, bonds and funds, offering unparalleled transparency, efficiency and security.
The 21X exchange is set to launch in the spring of 2025, bringing the future of capital markets to life.
We are a highly motivated global team of experts with a deep knowledge of capital markets, digital assets and public blockchains.