Internal Control Officer

Adyen is looking for an Internal Control Officer in our Mumbai office to join our global Corporate Risk team, who will contribute to advance Adyen India s growth. You are experienced in risk management and internal control systems. You are self-sufficient with a proactive mindset, and have the ability and eagerness to operate independently in a complex but fun global environment.

We work as a team across cultures and time zones. You will be the first Internal Control Officer based in India and will be the linking pin between the global Corporate Risk team and local management. You will work on strengthening Adyens risk & internal control framework to enable controlled growth. You will support the company in building a great business, preserving the company culture and achieving its long-term goals by taking our risk management to the next level.

We don t hide behind email, instead we pick up the phone. This is one of the values in our Adyen Formula, which is the foundation of our strong culture and an essential guiding principle for the way we work. We always ask why and are critical, we don t just tick the box, and we always look for improvement and automation. These are some of the values from our Adyen way of being in control formula, which the Corporate Risk team promotes globally.

What you ll do:

• Strengthen the local internal control framework and support local management with risk management matters
• Evaluate changes in the internal and external environment and assess the impact on the processes, risks and controls
• Evaluate Adyen India s processes and controls 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
• Set up a local risk reporting (cycle) towards the local management board
• Manage requests from regulators and auditors to ensure successful audit cycles (e.g. RBI audits, SAR audits, SOC 1 & 2 audits)
• Collaborate with the global Corporate Risk team in managing the global internal control framework and various other projects

Who you are:

• 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
• Eagerness to work in an innovative technology company within the financial sector
• Relevant working experience (6+ years) within an external audit, risk management or internal control function
• Relevant experience with IT risk management and controls (experience within the payments industry is not required)
• Knowledge of developing and maintaining internal control frameworks
• Great communicative and stakeholder management skills