НидерландыInternal Control Specialist: Non-Financial Compliance Risks
1 мес. назад
НидерландыOnsite
risk managementinternal control
Responsible for managing non-financial compliance risks with a focus on integrity within 's global operational processes and internal control framework.
Обязанности
- Strengthen and manage the global internal control framework (with a focus on integrity risk) and support management with internal control matters.
- Evaluate ’s operational processes, risks and controls (with a focus on integrity risk) to identify opportunities for improvement and automation.
- Coordinate and perform testing of controls (with a focus on integrity risk), and report on the effectiveness of ’s risk and control systems.
- Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits).
- Create a network and be an advisor for the business e.g. with members of the Compliance and Regulatory teams to strengthen the Compliance control framework and contribute to various projects (e.g. the SIRA).
- Collaborate with your Internal Control team peers to manage the global internal control framework and contribute to various projects (e.g. new products, new licences and RCAs).
Требования
- Relevant working experience (approximately 4 - 7 years) within an external audit, (operational) risk management or internal control function. Experience within a big-4 and/or the financial services industry is a plus.
- Knowledge of operational (with a focus on integrity risk) processes, risks and building internal control frameworks.
- Critical thinking skills and eagerness to solve challenges.
- Eager to work in an innovative technology company within the financial sector.
- You thrive in an unstructured, fast-paced environment, challenging the status-quo and have a ‘can-do’ mentality.
- Good communication and stakeholder management skills.
Другое
- provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At , everything we do is engineered for ambition.
- For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster.
- is looking for an Internal Control Specialist with a focus on non-financial risks (with a focus on integrity) in our Amsterdam office. You will join the global Internal Control team, which contributes to powering ’s sustainable growth. You are experienced in risk management and internal control and have the ability and eagerness to operate proactively and independently in a complex and fun global environment.
- You will mainly focus on assessing and strengthening ’s global operational processes and internal control framework (with a focus on integrity), to meet internal and external expectations and to enable controlled growth. 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 Formula, which is the foundation of our strong culture and an essential guiding principle for the way we work. We always ask why, are critical, don’t just tick the box and always look for improvement and automation. These are some of the values incorporated in the way of being in control, promoted by the Internal Control team globally.
- Our unique approach is a product of our diverse perspectives. This diversity of backgrounds and cultures is essential in helping us maintain our momentum. Our business and technical challenges are unique, and we need as many different voices as possible to join us in solving them - voices like yours. No matter who you are or where you’re from, we welcome you to be your true self at .
- Studies show that women and members of underrepresented communities apply for jobs only if they meet 100% of the qualifications. Does this sound like you? If so, encourages you to reconsider and apply. We look forward to your application!
- Ensuring a smooth and enjoyable candidate experience is critical for us. We aim to get back to you regarding your application within 5 business days. Our interview process tends to take about 4 weeks to complete, but may fluctuate depending on the role. Learn more about our hiring process here . Don’t be afraid to let us know if you need more flexibility.
- This role is based out of our Amsterdam office. We are an office-first company and value in-person collaboration; we do not offer remote-only roles.