Internal Control Specialist Non Financial Compliance Risks
Adyen is a Dutch financial technology company providing global payment acceptance.
Projects
About Adyen
Adyen N.V. operates a unified financial technology platform for businesses. Its services cover online, in-person, and in-app payments; acquiring; payment methods; risk and authentication; platforms and marketplaces; payouts; card issuing; business accounts; capital; and liquidity management.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
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