Skip to Content
On-site

IT Internal Control Officer

Job Overview

Adyen is looking for an Internal Control Specialist with a focus on technology risks in our Mumbai office.

Key points

  1. Strengthen and manage the local internal control framework and support local management on internal control matters.

  2. Evaluate changes in the internal and external environment and assess the impact on processes, risks and controls on a continuous basis.

  3. Evaluate Adyen India’s processes, controls and technology to identify opportunities for improvement and automation.

  4. Coordinate and perform testing of controls, and report on the effectiveness of Adyen India’s risk and control systems.

  5. Experience with IT risk management and designing and testing controls.

  6. Knowledge of IT processes, IT risks and maintaining internal control frameworks.

  7. Prior experience working in Banking, NBFC, caBig 4 would be an added advantage.

  8. Able to operate comfortably and independently within a complex global environment.

Skills

Risk ManagementStakeholder ManagementInterviewingCommunication

Experience: Mid-level · 4+ years