CrawlJobs Logo

Internal Control Officer - Financial Risk

adyen.com Logo

Adyen

Location Icon

Location:
Netherlands , Amsterdam

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Adyen is looking for an Internal Control Officer with a focus on financial risk in our Amsterdam office. You will join the global Internal Control team, which contributes to power Adyen’s sustainable growth. You are experienced in internal control and have the ability and eagerness to operate independently in a global environment. You will mainly focus on assessing and strengthening Adyen’s global financial and reporting processes and controls to meet internal and external expectations and to enable controlled growth. We work as a team across cultures and time zones, and 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 Internal Control team promotes globally.

Job Responsibility:

  • Strengthen the internal control framework and support management with internal control matters
  • Evaluate Adyen’s financial and reporting processes and controls to identify opportunities for improvement
  • Perform independent review and testing of controls
  • Identify and evaluate control deficiencies
  • Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits)
  • Establish a professional network and serve as an advisor to Finance teams to strengthen the financial control framework and support various projects
  • Collaborate with your peers from the Internal Control team in managing the global internal control framework and contribute to various projects

Requirements:

  • Relevant working experience (6+ years) within an external audit, risk management or internal control function
  • Experience within a big-4 and/or the financial services industry is a plus
  • Experience with designing and implementing internal control frameworks
  • Critical thinking skills and eagerness to solve challenges
  • Able to operate comfortably and independently within a global environment
  • Eagerness to work in an innovative technology company within the financial sector
  • You thrive in an unstructured, fast-paced environment, challenging the status-quo and a 'can-do' mentality
  • Good communicative and stakeholder management skills

Nice to have:

Experience within a big-4 and/or the financial services industry is a plus

Additional Information:

Job Posted:
May 03, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Adyen - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Internal Control Officer - Financial Risk

Business Risk & Control Officer - VP

Join Citi's Markets Controls team to lead several critical control and governanc...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven work experience in financial services
  • Experience in risk management / risk and controls, compliance or internal audit
  • Experience in project work, process re-design and change management
  • Excellent relationship-building, problem solving and communications skills (written / verbal)
  • Results/task orientated with excellent attention to detail, an analytical mindset and follow through to deliver results
  • Ability to manage and prioritize effectively and resolve conflicting priorities
  • High level of computer literacy, specifically Excel and PowerPoint
  • Ability to analyze data sets in Excel, summarize and communicate results
  • Excellent academic background educated to a minimum of degree level or sufficient industry experience
Job Responsibility
Job Responsibility
  • Lead the risk assessment process, including the analysis of operational and compliance risks, reviewing global monitoring results and preparation of management metrics and presentations
  • Support the In-Business Risk & Control and Business Management teams to maintain and enhance the control environment and the continuous development of the RCSA content
  • Lead the mapping and tracking of Operational Risk Events and Issues impacting the RCSA Program
  • Lead the RCSA’s Continuous Risk Management (CRM) Program in maintaining the ongoing identification, assessment and residual risk management of all Operational and Compliance risks and the Key Controls that mitigate them
  • Provide support in execution oversight of the RCSA Program through defined escalation pathways to governance forums on residual risk, new and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, and on the timeliness and effectiveness of corrective actions taken to improve controls
  • Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight
  • Participate as required in ad-hoc reviews and regulatory / supervisory examinations of the Markets business
  • Support other ad-hoc initiatives where required
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays
  • increasing with tenure
  • A discretional annual performance related bonus
  • Private medical insurance packages to suit your personal circumstances
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

VP, Business Risk and Control Officer

Join Citi's Markets Controls team to lead several critical control and governanc...
Location
Location
United States , Getzville
Salary
Salary:
92000.00 - 138000.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in applicable discipline required
  • Master’s degree preferred
  • A minimum of 6 years’ work experience in financial services
  • Experience in Risk Management / Risk and Controls, Compliance or Internal Audit
  • Experience in project work, process re-design and change management
  • Excellent relationship-building, problem solving and communications skills (written / verbal)
  • Results/task oriented with excellent attention to detail, an analytical mindset and follow through to deliver results
  • Ability to manage and prioritize effectively and resolve conflicting priorities
  • High level of computer literacy, specifically Excel and PowerPoint
  • Ability to analyze data sets in Excel, summarize and communicate results
Job Responsibility
Job Responsibility
  • Lead the risk assessment process, including the analysis of Operational and Compliance risks, reviewing global monitoring results and preparation of management metrics and presentations
  • Support the In-Business Risk & Control and Business Management teams to maintain and enhance the control environment and the continuous development of the RCSA content
  • Lead the mapping and tracking of Operational Risk Events and Issues impacting the RCSA Program
  • Lead the RCSA’s Continuous Risk Management (CRM) program in maintaining the ongoing identification, assessment and residual risk management of all Operational and Compliance risks and the Key Controls that mitigate them
  • Provide support in execution and oversight of the RCSA program through defined escalation pathways to governance forums on residual risk, new and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, and on the timeliness and effectiveness of corrective actions taken to improve controls
  • Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight
  • Participate as required in ad-hoc reviews and regulatory / supervisory examinations of the Markets business
  • Support other ad-hoc initiatives where required
What we offer
What we offer
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
  • Fulltime
Read More
Arrow Right

Vice President, Business Risk and Controls officer – Unsecured Lending

The Business Risk and Controls officer is responsible for developing, designing,...
Location
Location
United Arab Emirates , Dubai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Strong knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
  • Proven experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, and best practices
  • Understanding of Citi’s Policies, Standards, and Procedures
  • Strong analytical skills to evaluate complex risk and control activities and processes
  • Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Strong problem-solving and decision-making skills
Job Responsibility
Job Responsibility
  • Support the design and development of Citi's comprehensive controls program for unsecured products
  • Support assessment of the effectiveness of existing controls, identifying areas for improvement, and helping to implement necessary changes for unsecured lending business
  • Continually drive and manage controls enhancements focused on increasing efficiency and reducing risk
  • Coordinate with key stakeholders and relevant process owners to drive management decisions aimed at maintaining operations within the firm’s Risk Appetite
  • Support the assessment for the business/function risk appetite in line with changes in the business environment, regulatory requirements, and strategic objectives
  • Collaborate with key stakeholders to assess potential risks and develop risk mitigation activities for unsecured lending products to define the acceptable level of risk across various areas of operation
  • Partner with business and related functions in the coordination of regulatory change management process
  • Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies
  • Collaborate with business and functions to understand the control processes and identify potential areas for improvement
  • Stay updated on regulatory changes and industry best practices related to control management and ensure the controls program aligns with these standards
  • Fulltime
Read More
Arrow Right

Vice President - Business Risk and Controls Officer – Digital Growth and Data Solutions

Individuals in Assessment & design are responsible for developing, designing, an...
Location
Location
United Arab Emirates , Dubai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Strong knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
  • Proven experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, and best practices
  • Understanding of Citi’s Policies, Standards, and Procedures
  • Strong analytical skills to evaluate complex risk and control activities and processes
  • Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Strong problem-solving and decision-making skills
Job Responsibility
Job Responsibility
  • Support the design and development of Citi's comprehensive controls program
  • Support assessment of the effectiveness of existing controls, identifying areas for improvement, and helping to implement necessary changes
  • Continually drive and manage controls enhancements focused on increasing efficiency and reducing risk
  • Help coordinate with key stakeholders and relevant process owners to drive management decisions aimed at maintaining operations within the firm’s Risk Appetite
  • Support the assessment for the business/function risk appetite in line with changes in the business environment, regulatory requirements, and strategic objectives
  • Help collaborate with key stakeholders to assess potential risks and develop risk mitigation activities to define the acceptable level of risk across various areas of operation
  • Help to drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies
  • Help collaborate with business and functions to understand the control processes and identify potential areas for improvement
  • Stay updated on regulatory changes and industry best practices related to control management and ensure the controls program aligns with these standards
  • Support providing regular updates to senior management on the performance of the controls assessment and design
  • Fulltime
Read More
Arrow Right

Business Risk and Control Officer

The Business Risk and Control Officer for Regulatory Reporting role involves con...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relevant background with preferably experience in a financial services environment
  • Working knowledge of Enterprise and Operational Risk and how to implement these into first line operational teams
  • Risk Management Qualifications (e.g. Institute of Risk Management, International Compliance Association) beneficial
  • Regulatory Reporting experience a plus
  • MS Excel, MS Access, SAS, SQL, Visual Basic a plus
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Effective organisational and influencing skills required
  • Internal Service Management and Third party vendor management experience preferred
  • Demonstrated ability to lead global team efforts
  • Excellent problem-solving skills
Job Responsibility
Job Responsibility
  • Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
  • Support Regulatory Reporting Operations teams in implementing the Control Framework
  • Assist in identifying issue root causes and recommending corrective actions
  • Contribute to the Lessons Learned Policy and disseminate learnings
  • Support and drive the creation of risk issues and solutions
  • Assess and monitor risk exposures in accordance with enterprise requirements
  • Drive positive actions on audit findings
  • Ensure accurate, timely capture and resolution of risk events
  • Identify and implement control points and processes
  • Ensure adherence to applicable laws, rules and regulations.
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays, increasing with tenure
  • Discretional annual performance related bonus
  • Private medical insurance packages
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources.
  • Fulltime
Read More
Arrow Right

Business Risk and Control Officer - Regulatory Management Vice President

This role will report into the Regulations Management Lead and will be responsib...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relevant experience in risk, compliance, audit or regulatory control functions
  • Prior exposure in regulatory landscape applicable to global financial institutions and awareness of key regulatory requirements
  • Experience in working with the various risk and control systems and managing internal reporting processes
  • Project management and excellent organizational skills with the ability to multitask and adapt to change
  • Strong communication skills with the ability to articulate complex problems and solutions through concise and clear messaging
  • Professional ability and presence to interact with seniors across all lines of defence
  • Pragmatic problem-solver with ability to identify, analyse and remediate root causes and impact of various themes and issues
  • Self-motivated, highly adaptive, detail oriented, and demonstrated ability to work in a dynamic, fast-paced environment while still maintaining attention to detail and accuracy
  • Strong willingness to learn and grow with a demonstrated passion for excellence and contributing to high performing teams
  • Ability to work collaboratively with regional and global partners in other functional units
Job Responsibility
Job Responsibility
  • Assessment of Tier 1 college Laws, Rules & Regulations
  • Lead and coordinate the execution of efforts around Control, Analysis, Remediation, Applicability and Mapping (CARAM) of Tier 1 Laws Rules and Regulations (LRRs) to applicable processes and controls across the various Client teams
  • Proactively lead the completion of due diligence or investigation needed on areas lacking clear impact assessment conclusions by engaging with the relevant SMEs
  • Understand and align the mandate and accountabilities of Client teams versus external regulatory requirements as well as internal policy requirements linked to LRRs
  • Develop reporting capability to ensure progress updates and areas of concern are timely communicated or id necessarily escalated to senior management to ensure timely completion of regulatory impact assessments in-progress
  • Assessment of Tiers 2-5 college Laws Rules and Regulations
  • Partner with Client businesses/ functions and Product Compliance to ensure that relevant regulations are mapped for newly created Assessment Units (AUs) and supporting maintenance of Regulation to AU mapping for significant change scenarios
  • Coordinate and monitor timely completion of Client involvement in one-time reviews of Laws, Rules and Regulations as requested by the relevant Country and Product Compliance teams
  • Work with Client organisation to ensure that there are appropriate controls to comply with applicable Laws, Rules and Regulations
  • Participate in the monitoring, coordination and selective execution of deliverables related to the Consent Order boo of work, the scope of which pertain to Client only
  • Fulltime
Read More
Arrow Right

Data Risk Officer, Risk Appetite Planning, Metrics and Analysis

The Data Risk Officer role will serve as a subject matter expert on data risk ap...
Location
Location
United States , Tampa; Irving
Salary
Salary:
130880.00 - 196320.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7-10 years of direct experience in a non-financial risk (data, technology, or reporting risk) or relevant 1LOD function within a financial services organization
  • Experience in assessing risk appetite for non-financial risks aligned with regulatory expectations
  • Proficient in risk assessment principles and supervisory expectations in terms of the quantity and quality of operational risk management
  • Demonstrable understanding of Data Management fundamentals, including Data architecture, Data principles, and a deep appreciation of intersectionality and interdependency with enterprise Technology and systems architecture
  • Strong technical problem-solving and analytical skills to include design and execution of risk and control assessments
  • Deep expertise with risk metrics, including prominent roles in design, delivery, sustainability of metric delivery and/or auditing/challenging metrics
  • Well-developed listening skills and a strong ability to communicate and engage effectively, both orally and in writing
  • Experience in working with internal relationships and partnering with a range of stakeholders (e.g., business, functions) to support change management efforts
  • Continuous improvement mind-set to solve for root causes, assess the impact of actions, and adjust as needed
  • Well-versed in executing risk management monitoring routines, tracking identification to resolution
Job Responsibility
Job Responsibility
  • Support the primary oversight of the firm's Data Risk Appetite, including assessment of factors of risk, assessing and monitoring path-to-green efforts, and managing metrics that measure risk and associated analysis
  • Work collaboratively with 1LOD teams to support the definition of clear path-to-green strategies and assist in driving the execution of agreed plans
  • Contribute to identifying and executing independent second-line risk assessments, in coordination with other ORM teams where needed
  • Participate in internal knowledge sharing initiatives related to Data Risk Appetite efforts
  • Help ensure that this multidisciplinary and cross-cutting risk area is well understood and that the implications of firm-wide remediation efforts are understood in terms of path-to-green efforts
  • Assist in the negotiation and remediation of identified risk and control concerns
  • Prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk leadership
  • Support the primary interface to key stakeholders such as regulators, senior management, and the Board, as it relates to 2LOD assessment/point of view for the Risk Category
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
What we offer
What we offer
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages including vacation, sick leave, and paid holidays
  • discretionary and formulaic incentive and retention awards
  • Fulltime
Read More
Arrow Right

Cyber Controls Lead Analyst / Business Risk Officer

The Business Risk Officer is a strategic professional who stays abreast of devel...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years relevant work experience in Business Risk & Controls
  • MS Excel, MS Access, SAS, SQL, Visual Basic a plus
  • 5+ years’ experience in financial services
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Effective organizational influencing skills required
  • Third party vendor management preferred
  • Demonstrated ability to lead global team efforts
  • Excellent problem solving skills
  • Ability to see the big pictures with high attention to critical details
  • Demonstrated ability to develop and implement strategy and process improvement initiatives.
Job Responsibility
Job Responsibility
  • Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence
  • Establishes quarterly audit process of attributes to ensure proper calculation and control
  • Works closely with business partners on findings and makes recommendations on improving practices
  • Develops procedural implementation and change management process with Operations and Reporting team to ensure proper governance and controls exist
  • Examines procedures for consistency and gaps relative to regulations in addition to impacts on customer experience
  • Conducts internal testing of dispute processes to ensure control
  • Monitors exceptions to dispute policy and identifies drivers of exceptions
  • Leverages data to examine impacts to Customer Experience and Regulatory breaks
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Fulltime
Read More
Arrow Right