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Adyen is seeking an Internal Control Specialist focused on technology risk to join its Mumbai office and global Internal Control team. This role will be the second internal control team member based in India, serving as a bridge between the global team and local organization.
You will strengthen and manage Adyen India's risk and internal control framework to support controlled growth and meet internal and external regulatory expectations. Key responsibilities include: evaluating changes in the internal and external environment to assess impact on processes, risks, and controls; identifying opportunities for process improvement and automation; coordinating and performing control testing; reporting on the effectiveness of risk and control systems; managing regulatory and audit requests (RBI audits, SAR audits, SOC1/SOC2); collaborating with the global Internal Control team on framework management and projects; and serving as a trusted advisor to business and management.
You bring 4+ years of experience in external audit, risk management, or internal control functions. You have expertise in IT risk management, designing and testing controls, and knowledge of IT processes and internal control frameworks. Banking, NBFC, or Big 4 experience is advantageous. You operate independently and comfortably in complex global environments, demonstrate critical thinking, and stay current with emerging developments. Strong communication and stakeholder management skills are essential. You are eager to work in an innovative fintech company and can work effectively across cultures and time zones.