IT Internal Control Specialist
Core
Strengthen and manage the local internal control framework for Adyen India, focusing on technology risks and supporting 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, regulatory audit coordination, critical thinking
Preferred skills
Banking/NBFC experience, Big 4 audit experience, experience in innovative technology companies
Technologies
None specified
Responsibilities
Evaluate changes in internal and external environments to assess impact on processes and risks; Coordinate and perform testing of controls; Manage requests from regulators and auditors; Collaborate with the global Internal Control team; Create a network and act as a trusted advisor for business and management
Seniority
Mid-level, independent contributor
