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Risk and Internal Control Officer

3 maanden geleden


Amsterdam, Noord-Holland, Nederland Worldline Voltijd

This is Worldline.
Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely.

We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid.

Our technology powers the growth of millions of businesses across 5 continents.

And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers.

Together, we shape the evolution.

The Opportunity**The Risk Officer is a critical role within the second line of defense for the Merchant Services (MS) Division within Worldline. In this role you will be a part of the team leading the charge in strengthening our company's internal controls and risk management processes. If you're someone with an eye for details, a liking for risk management, and a keen interest in ICT and operational risks and controls, we'd love to hear from you.


Reporting directly to the business line's Head of Internal Control, and also supporting your local entity's management team and senior specialists, you'll play an integral role in driving the effective operation of our operating environment.

You will be supported by the global entity risk officer network and will also participate in global risk initiatives to ensure that risk management industry best practices are rolled-out across the Merchant Services Division.

**Day-to-Day Responsibilities

  • Establish and maintain a sound risk management culture through awareness and stakeholder engagement within the country and office.
  • Collaborate with the local management team and senior specialists to design an effective control environment.
  • Ensure that the Risk Management process are executed and that all risks are captured with effective mitigation.
  • Recommend and oversee adjustments to control and risk policies and processes both locally and our business globally.
  • Analyze and report on the effectiveness of measures, suggesting actionable improvements.
  • Ensure compliance with regulatory requirements where it relates to Risk Management.
  • Advocate for a robust risk & compliance culture, ensuring interdepartmental collaborations.

Who Are We Looking For
We look for big thinkers.

People who can drive positive change, step up and show what's next - people with passion, can-do attitude and a hunger to learn and grow.


In practice this means:

  • Bachelor's Degree (Economics, Business Administration, Finance, or equivalent) with experience in payments and/or banking.
  • Industry Risk Management Certifications (CRMA, CRISC, CISA etc.)
  • Experience with International Standard on Assurance Engagements (ISAE) 340
  • Experience with analytics and automation tooling (Power BI, Power Apps)
  • A constructive, positive, and dynamic attitude, exemplified through proactive problemsolving and enthusiastic collaboration, is beneficial to the role.

Perks & Benefits


At Worldline you'll get the chance to be at the heart of the global payments technology industry and shape how the world pays and gets paid.


On top of that, you will also:

  • Be part of a company guided by a strong purpose to do good and recognized as top 1% of the most sustainable companies in all sectors worldwide.
  • Work with inspiring colleagues and be empowered to learn, grow and accelerate your career.
- an exciting salary;

  • At Worldline our top priority is to engage, encourage and develop you to help you improve your potential. In fact, we have comprehensive training and development programs in place demonstrating our dedication to developing your career.
  • And many more...

Shape the evolution.


We are pushing towards the next frontiers of payments technology, and we look for big thinkers to join our journey.

People with passion, can-do attitude and a hunger to learn and grow.

Here you'll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society.

And with our empowering culture, strong technology and extensive training opportunities, we help you accelerate your career. Wherever you decide to go.

Join our global team of over 18,000 innovators across 40+ countries, and shape a tomorrow that is yours to own.