Description
Adyen is seeking an Internal Control Specialist with a focus on technology risks in their Mumbai office.
You will join the global Internal Control team and primarily contribute to advancing Adyen India's growth.
Responsibilities:
- Strengthen and manage the local internal control framework and support local management on internal control matters.
- Evaluate changes in the internal and external environment and assess the impact on processes, risks, and controls on a continuous basis.
- Evaluate Adyen India's processes, controls, and technology to identify opportunities for improvement and automation.
- Coordinate and perform testing of controls, and report on the effectiveness of Adyen India's risk and control systems.
- Manage requests from regulators and auditors to ensure successful audit cycles.
- Collaborate with, and support, the global Internal Control team in managing the global internal control framework and contribute to various projects.
- Create a network and be a trusted advisor for the business and management.
Requirements:
- Bachelor of Engineering, M.B.A., or C.A. with relevant working experience (4+ years) within an external audit, risk management, or internal control function.
- Experience with IT risk management and designing and testing controls.
- Knowledge of IT processes, IT risks, and maintaining internal control frameworks.
- Prior experience working in Banking, NBFC, or Big 4 would be an added advantage.
- Able to operate comfortably and independently within a complex global environment.
- Critical thinking skills and eagerness to comprehend emerging internal and external developments and execute accordingly.
- Eager to work in an innovative technology company within the financial sector.
- Good communication and stakeholder management skills.