Internal Control Officer

3 semanas atrás


São Paulo, São Paulo, Brasil Adyen Tempo inteiro
About the Role

Adyen is seeking an experienced Internal Control Officer to join our Corporate Risk team in São Paulo. As a key member of our team, you will play a crucial role in advancing Adyen's growth in the LATAM region by strengthening our risk and internal control framework.

Key Responsibilities
  • Strengthen the local internal control framework and support local management with risk management matters
  • Evaluate changes in the internal and external environment and assess the impact on processes, risks, and controls
  • Evaluate local processes and controls to identify opportunities for improvement and automation
  • Coordinate and perform testing of controls, and report on the effectiveness of Adyen's local risk and control systems
  • Set up local risk reporting (cycle) towards the local executive committee
  • Manage requests from regulators and auditors to ensure successful audit cycles (e.g. BACEN audits, SOC 1 & 2 audits)
  • Create a network and be a trusted advisor for the business (including management) and monitor the risk environment
  • Collaborate with peers from the Corporate Risk team in managing the global internal control framework and contribute to various projects
Requirements
  • Able to operate comfortably and independently within a complex global environment
  • Proactive, energetic, lifelong learner, and have a hands-on mentality
  • 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
  • Relevant working experience (6+ years) within an external audit, risk management, or internal control function (experience within the payments industry is not required)
  • Knowledge of developing and maintaining internal control frameworks
  • Great communication and influencing skills; excellent English
About Adyen

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 Adyen.


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