Internal Control Specialist Non Financial Compliance Risks
Company: Adyen
About the Role
You will strengthen and manage the global internal control framework, assess operational processes and integrity risks, test controls, and report on their effectiveness. You will coordinate audit requests, advise business stakeholders, and contribute to compliance controls and internal control projects.
Requirements
•4–7 years of experience in external audit, operational risk management, or internal control
•Knowledge of operational processes, risk, and internal control frameworks
•Integrity risk
•Communication
•Stakeholder management
Responsibilities
•Strengthen and manage the global internal control framework
•Evaluate operational processes, risks, and controls for improvement and automation
•Coordinate and perform control testing
•Report on risk and control system effectiveness
•Manage auditor requests for audit cycles
•Advise Compliance and Regulatory stakeholders on control matters
•Contribute to compliance control framework, product, licence, and RCA projects
