Risk and Internal Control Officer

4 dagen geleden

Amsterdam, 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 O pportunity

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 inter-departmental 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) Experience with analytics and automation tooling (Power BI, Power Apps) A constructive, positive, and dynamic attitude, exemplified through proactive problem-solving 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...

  • Risk and Internal Control Officer

    2 weken geleden

    Amsterdam, 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...

  • Risk and Internal Control Officer

    2 weken 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...

  • Internal Control Officer

    4 weken geleden

    Amsterdam, Nederland Van Lanschot Kempen Voltijd

    Amsterdam 32 - 40 uur Bachelor Communiceren Overtuigingskracht Samenwerken Solliciteren Creëer je eigen toekomst Als Internal Control Officer in het team Internal Control, draag je primair bij aan de risicobeheersing binnen de CFO organisatie (Treasury, Finance, Reporting & Control en Asset Liability Management). Je houdt tevens een open blik op...

  • IT Risk

    3 weken geleden

    Amsterdam, Nederland Brookwood Voltijd

    **IT Risk & Control Officer** **6 Month Contract** **32 HOURS** **Remote - UK & EU** **Freelance Contract - can most likely use a limited company** The IT Risk & Compliance Officer is responsible for partnering with risk owners throughout the Tech business function and other business units to design and maintain internal controls in line with our risk...

  • IT Risk Officer

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland Knab Voltijd

    Knab was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. "Feel at ease when it comes to your finances. Every day." By combining smart technical solutions with a healthy dose of human intelligence, we create financial...

  • IT Risk Officer

    4 weken geleden

    Amsterdam, Nederland Knab Voltijd

    Knab  was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. "Feel at ease when it comes to your finances. Every day." By combining smart technical solutions with a healthy dose of human intelligence, we create...

  • Internal Controls Analyst

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland The Kraft Heinz Company Voltijd

    Description The primary focus of this position is to support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager – Europe. This includes performing a risk assessment for applicable business units in Europe, supporting walkthroughs, tests of design and tests of operating...

  • Internal Controls Analyst

    1 maand geleden

    Amsterdam, Nederland The Kraft Heinz Company Voltijd

    Description The primary focus of this position is to support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager – Europe. This includes performing a risk assessment for applicable business units in Europe, supporting walkthroughs, tests of design and tests of...

  • Permanent Control Officer

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland CACEIS Voltijd

    Where will you be working? CACEIS Bank Netherlands Branch is part of CACEIS Group and with the valuable support of our largest shareholders, Crédit Agricole S.A. and Banco Santander S.A., CACEIS is a European leader in Asset Servicing and also one of the largest global players. With its extensive experience in asset servicing, CACEIS focuses on providing...

  • Permanent Control Officer

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland CACEIS Voltijd

    Where will you be working?CACEIS Bank Netherlands Branch is part of CACEIS Group and with the valuable support of our largest shareholders, Crédit Agricole S.A. and Banco Santander S.A., CACEIS is a European leader in Asset Servicing and also one of the largest global players. With its extensive experience in asset servicing, CACEIS focuses on providing...

  • Senior Data Governance Risk Officer

    1 week geleden

    Amsterdam, Nederland Just Eat Takeaway.com Voltijd

    All about the role As our Senior Data Governance Risk Officer you review, formulate and challenge procedures and processes to meet corporate governance standards, best practices, and internal control requirements, including GDPR, IT controls (GITC) and IT application controls. In addition, you audit and monitor the execution of IT controls aiming to enforce...

  • Business Risk

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland Jobs for Humanity Voltijd

    Job Description We are looking for a Business Risk and Control Analyst to join our growing Risk & Controls community, which operates as the second line of defense at BV (the company behind Booking.comTM, the leading online accommodation reservation service in the world).This role presents a super exciting opportunity for you to join a growing, motivated...

  • Permanent Control Officer M/F

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland CACEIS Voltijd

    Description du poste Where will you be working? The Permanent Control Officer formally is part of the Secretary General of Operation in CACEIS France, but stationed in CACEIS Pension Centre (CPC) within CACEIS NL Branch. CPC specializes in full trade cycle support, administration and reporting services for pension funds, family offices and insurance...

  • Global Risk

    4 weken geleden

    Amsterdam, Nederland FP Global Voltijd

    Posted by - Mohamed Amine Oulidazouz- Principle Recruitment Consultant Are you someone who has a passion for the Fund Management world and providing Compliance advice? We are currently recruiting for a specialised Corporate Services firm who is looking for someone to act as the link between the Fund Services' business heads and Compliance teams globally,...

  • Permanent Control Officer M/F

    2 maanden geleden

    Amsterdam, Nederland CACEIS Voltijd

    Description du poste Where will you be working? The Permanent Control Officer formally is part of the Secretary General of Operation in CACEIS France, but stationed in CACEIS Pension Centre (CPC) within CACEIS NL Branch. CPC specializes in full trade cycle support, administration and reporting services for pension funds, family offices and...

  • Head of Sox and Internal Controls

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland MUFG Voltijd

    Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

  • Head of Sox and Internal Controls

    1 maand geleden

    Amsterdam, Nederland MUFG Voltijd

    Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

  • In Control Officer

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland CACEIS Voltijd

    CACEIS Bank Netherlands Branch is part of CACEIS Group and with the valuable support of our largest shareholders, Crédit Agricole S.A. CACEIS is a European leader in Asset Servicing and also one of the largest global players. CPC specializes in full trade cycle support, administration and reporting services for pension funds, family offices and insurance...

  • Internal Control Corporate Specialist

    1 maand geleden

    Amsterdam, Noord-Holland, Nederland AkzoNobel Voltijd

    We supply the sustainable and innovative paints and coatings that our customers, communities – and the environment – are increasingly relying on. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We're active in more than 150 countries and have set our sights on...

  • Head of Sox and Internal Controls

    1 week geleden

    Amsterdam, Nederland MBE - Netherlands Voltijd

    **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...