Internal Control Specialist (Technology Risk) Job at Adyen (Amsterdam)

Senior Specialist Internal Control

The Senior Internal Control Specialist will ensure the integrity of financial, o...

Location

Mozambique , Maputo

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

University Degree in Engineering, Computer Science or other related discipline
Experience in telecommunication, banking or technology sectors
Min. 3+ years’ experience in risk management, internal controls, audit, security, information security, COSO and COBIT frameworks, new technologies (e.g. RPA or AI)
Excellent written and verbal communication skills in English
Strong understanding of risk assessment, methodologies and control designs
Highly developed interpersonal skills with ability to effectively communicate and influence decision-making with senior management
Able to deal with a rapidly changing environment and able to lead change where necessary
Telecommunications Expertise: In-depth knowledge of telecommunications systems, network protocols, and industry-specific fraud patterns
Good knowledge of Risk and internal control concepts
Abreast of global and regional mindset & best practices relating to Financial Services and risk and internal control as well as fraud in the banking sector

Job Responsibility

Develop the internal control system, promote it and manage its implementation throughout Vodacom Mozambique
Responsible for developing, implementing, and maintaining an effective internal control system (Framework) to ensure Vodafone Mozambique’s operational, financial and compliance objectives are met aligned with industry standards
Develop policies and procedures to ensure effective risk management and compliance
Recommend mitigations actions, or process improvements to enhance operational efficiency to mitigate risks
Map Business Processes: Document end-to-end workflows to pinpoint control gaps and vulnerabilities
Analyze data and trends to identify emerging risks and areas for improvement in internal control processes
Leading the internal control self-assessment (RCSA) programme and aiding in its implementation by the operational and functional departments
Evaluate the design and effectiveness of internal controls
Identify improvement areas
Develop mitigation plans and follow up the status of the actions taken by the process owners

Fulltime

Internal Control Specialist

Adyen is looking for an Internal Control Specialist with a focus on non-financia...

Location

Netherlands , Amsterdam

Salary:

Not provided

Adyen

Expiration Date

Until further notice

Requirements

Minimum of 4 years relevant working experience within an external audit, (operational) risk management or internal control function
Able to apply base-level knowledge of designing and testing internal controls
Critical thinking skills and eagerness to solve challenges
Eager to work in an innovative technology company within the financial sector
Thrive in an unstructured, fast-paced environment, challenging the status-quo and have a ‘can-do’ mentality
Good communication and stakeholder management skills

Job Responsibility

Strengthen the global internal control framework and support management with internal control matters
Evaluate Adyen’s non-financial processes and controls to identify opportunities for improvement and automation
Perform independent review and testing of non-financial controls
Identify and evaluate control deficiencies
Manage requests from auditors to ensure successful audit cycles
Create a network and be an advisor for the business
Collaborate with your Internal Control team peers to manage the global internal control framework and contribute to various projects

Internal Control Specialist

Adyen is looking for an Internal Control Specialist with a focus on technology r...

Location

India , Mumbai

Salary:

Not provided

Adyen

Expiration Date

Until further notice

Requirements

Bachelor of Engineering (B.E.), 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, caBig 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

Job Responsibility

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 (e.g. RBI audits, SAR audits, SOC1/SOC2 audits)
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

Internal Control Specialist

We’re looking for an Internal Control Specialist to join our Corporate Finance a...

Location

Italy , Genoa

Salary:

Not provided

Costa Crociere S.p.A.

Expiration Date

Until further notice

Requirements

At least 3/4 years of internal or external audit experience
Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
Advanced knowledge of Microsoft products, specifically Microsoft Excel
Strong interest in how technology and systems can support internal control effectiveness and efficiency
Strong analytical skills and experience in IPE Assessment
Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
Excellent communication skills focused on promoting openness and transparency
Focused on learning and research, welcoming feedback and others’ ideas
Fluent in English

Job Responsibility

Review existing process-based SOX documentation for completeness, including process flows assurance
Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
Identify risks and put in place the most efficient control mitigation processes
Work closely with process owners and internal audit to remediate deficiencies
Act as the liaison between management and internal/external audit in control-related matters
Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
Conduct ad-hoc analyses and create compelling presentations to showcase performance results
Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy

What we offer

Opportunity to learn about the financial processes and operations of a global company
Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
Flexibility to work remotely
Commitment to inclusion and belonging, providing equal opportunities to all

Fulltime

Financial Intelligence Unit - Risk & Control Specialist

Supporting the delivery of the FIU’s global strategy for proactive, intelligence...

Location

United States , Whippany

Salary:

110000.00 - 135000.00 USD / Year

Barclays

Expiration Date

Until further notice

Requirements

Skilled in identifying, assessing, and monitoring risk with a comprehensive understanding of enterprise risk management, with a focus on financial crime and operational risk
Experience with controls testing, assessing the design, and operating effectiveness of financial crime controls
Working knowledge of Issues Management processes including the use of ORAC
Experience of working in a global financial crime environment

Job Responsibility

Perform controls testing
Manage issues through remediation
Assess audit and assurance findings
Produce accurate management information
Conduct quality assurance reviews of Suspicious Activity Investigations
Provide clear, actionable feedback on policy and process risks
Identification and evaluation of potential risks associated with non-compliance or unethical conduct and implement risk mitigation strategies
Leading the investigations into alleged violations of policies, regulations, or laws
Provision of training programs to enhance awareness of compliance issues and ethical conduct among colleagues
Documentation of investigation processes and provision of recommendations for corrective actions and improvements based on investigation findings

What we offer

Medical, dental and vision coverage
401(k)
Life insurance
Other paid leave for qualifying circumstances
Incentive award eligibility

Fulltime

Assistant Vice President – Third Party Risk Oversight specialist - TPRO - Consumer Credit Risk

The AVP – Third party risk oversight role is responsible for owning and enhancin...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8+ years of experience in Risk management, third-party risk, vendor risk/management or credit risk with a large financial institution
US banking regulatory expectations
Prior experience operating with consumer credit risk or closely related risk domains
Extensive background in managing critical suppliers and regulated third-party relationships
Experience active as a risk/process oversight owner or leading risk platforms, frameworks, or governance models
Bachelor’s degree in related fields
Working knowledge of Vendor relationship management / Vendor risk management/ TPRO
Growth mindset with ability to balance risk, compliance and business enablement
Excellent stakeholder management and executive communication skills
Ability to challenge vendors and internal partners constructively

Job Responsibility

Product ownership and strategy: Own the end-to-end product vision for third-party risk oversight tools, processes, and controls within consumer credit risk
Own the TPRO vision, roadmap, and backlog, ensuring alignment with Citi risk policies and enterprise standards
Translate regulatory guidance, Citi policies, and risk requirements into User stories, controls, and functional requirements into scalable risk oversight solutions
Prioritize initiatives based on risk severity, regulatory commitments and business impact
Third-party Risk oversight: Oversee risk assessment lifecycle for third-party vendors, including: Inherent risk assessments, Due diligence (financial, operations, cyber, data privacy, model risk), Ongoing monitoring and periodic reviews
Ensure critical and high- risk vendors undergo enhanced oversight and governance
Maintain a risk-tiered vendor inventory aligned with consumer credit risk exposure
Supplier and contract management: Ensure supplier contracts meet regulatory, risk and control standard, including: SLAs, KPI, audit and access rights, data protection, information security, confidentiality, BCP/DR (business continuity planning/ Disaster recover), subcontractor and fourth-party controls
Track contract milestones, renewals, terminations and renegotiations
Proactively identify contracts nearing expirations and drive timely renewals or exit strategies

Fulltime

New

Risk Assurance Specialist

We are looking for a Risk Assurance Specialist to support risk, compliance, and ...

Location

Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Risk Management, Accounting, Information Systems, Business, or a related discipline
At least 3 years of experience in risk management, internal audit, compliance, or a similar assurance-focused role
Strong understanding of risk assessment methods, remediation planning, and treatment approaches such as mitigation, acceptance, transfer, and avoidance
Experience working with risk and control frameworks such as COSO, NIST, ISO 27001, ISO standards, COBIT, or comparable models
Demonstrated ability to manage findings, control issues, and remediation activities within a structured governance process
Hands-on experience with risk, compliance, or GRC platforms used to track risks, controls, findings, and corrective actions
Strong analytical, written, and verbal communication skills, with the ability to present risk information clearly to stakeholders

Job Responsibility

Assess and document technology and operational risks, then help prioritize response actions based on business impact and residual exposure
Oversee the lifecycle of findings and corrective actions by coordinating with stakeholders, monitoring progress, and driving timely closure of remediation items
Maintain and update risk, control, and issue records within governance or risk management platforms to support accurate tracking and reporting
Analyze results from audits, control reviews, and compliance activities to identify trends, highlight concerns, and recommend practical improvements
Prepare dashboards, metrics, and status summaries that communicate risk posture and remediation progress to management and governance groups
Support control and assurance activities by aligning documentation and testing practices with established risk and control frameworks
Contribute to process enhancements that improve the efficiency and consistency of risk identification, issue intake, and remediation management
Partner with teams involved in security, audit, and third-party oversight to consolidate findings and strengthen enterprise risk visibility

Senior Security Specialist - Threat Risk Assessment

Do you have knowledge and experience with the security & IT policies/standards o...

Location

Canada , Toronto

Salary:

Not provided

Randstad

Expiration Date

June 20, 2026

Requirements

Knowledge and experience with the security & IT policies/standards of the Ontario government (e.g. Standards, Policies, Directives)
Experience with operational optimization in a unionized Public Sector environment
Knowledge of Public Sector structure and policies, including: Relevant public policy objectives, principles, and constraints
Organizational culture/unionized Public Sector environment
Application of relevant legislation and policies (e.g., Conflict of Interest, Freedom of Information and Protection of Privacy Act (FIPPA), etc.)
Ability to handle and secure sensitive information, detailing the due-diligence around storage/modification of received documents, records retention policies, identity management, and other controls in-place used to protect OPS information

Job Responsibility

Assesses internal and external threats and vulnerabilities of information systems and resources and the likelihood of these threats and resulting impacts. Where possible, reduce risks through system or organizational design
Implement security measures to prevent or mitigate, detect and respond to security threats and vulnerabilities to information systems and resources at the program and enterprise levels. Periodically review security measures to ascertain that the security measures are still sufficient and continue to operate as expected. Such reviews must also be performed whenever security incidents occur or business processes change
Defines, evaluates, and assesses security architecture requirements for systems environments and IT projects
Ensures the incorporation of IT security and contingency measures in the development of systems
Advises on the identification, analysis, and resolution of specific security factors, risks, vulnerabilities
protection of personal privacy issues
and appropriate industry and international security standards
Carry out information and information technology (I&IT) security projects and tasks in the Ontario Service as assigned by Corporate Security or cluster I&IT management

What we offer

Potential for extension

Fulltime

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Internal Control Specialist (Technology Risk)

Job Description

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