IT Internal Control Specialist
Core
Strengthen and manage the local internal control framework for Adyen India, focusing on technology risks and enabling controlled growth.
Role type
Internal Control Specialist (Technology Risk)
Builds
Adyen India's risk and internal control framework
Domain
Financial Technology / Payments
Deliverable
dashboards & analysis
Required skills
IT risk management, designing and testing controls, knowledge of IT processes and risks, managing audit cycles, critical thinking
Preferred skills
Banking/NBFC experience, Big 4 experience, experience in external audit or risk management
Technologies
None stated
Responsibilities
Strengthen and manage the local internal control framework, evaluate changes in the internal and external environment, identify opportunities for improvement and automation, coordinate and perform testing of controls, manage requests from regulators and auditors, collaborate with the global Internal Control team
Seniority
Mid-level, independent contributor