(Senior) Risk and Internal Control Officer
il y a 1 semaine
Worldline is the European leader in digital payments and number four worldwide, powered by over 20,000 employees in more than 50 countries. Every day, our technology provides the trusted infrastructure for millions of people and businesses around the world - and we´re just getting started. We are on an exciting journey to lead the way towards the next frontier of payments. Our ambitions are extraordinarily high, and we need the best people in the world to bring them to life - people like you. So, if you are a highly skilled (Senior) Risk & Internal Control Officer, looking to make a real impact on the world, join our journey
**The opportunity**
Worldline is a payment institution with licenses and subsidiaries in various jurisdictions, and the Operational Risk & Internal Control function covers the whole Global Business Line of Merchant Services, MS. We are an independent function in the 2nd line with focus on ensuring that all major risks are properly identified, assessed, treated, and reported as well as necessary internal controls being present, built into business processes and effective.
You report to the Head of Operational Risk & Internal Control, ORM & IC, within MS and you will be located in either the Netherlands, France or Sweden. We work in a highly international as well as digitalized environment. You will be part of a virtual team with colleagues spread across Europe. Our many experienced and dedicated risk officers would love for you to work with them
Your day-to-day responsibilities include
- Drive the development and harmonization of operational risk processes like risk and internal control assessment, incident management or key risk indicators across different regulated entities within MS.
- Finding efficient solutions for the management of risk in a regulated environment.
- Facilitate and perform risk and control assessments for business processes.
- Advice the business teams on designing and implementing effective controls for their processes.
- Analyse operational risks in new products, processes, and services.
- Provide information and training and foster a sound risk culture throughout the organization.
- Report on risks and controls and support the Head of OR & IC on reporting to the Board and Management.
- Liaise with the broader ORM and IC Community of the Worldline Group to continuously improve the internal control framework
- Review and support the implementation of key controls across all regulated entities within MS.
- Report on the effectiveness of the control environment within MS and escalate any related concerns to the MS Management.
**Skills we can't do without**
- Several years of experience with operational risk management/control or audit in the financial industry.
- Fluent in English, both written and spoken.
- Able to facilitate outstanding relationships across the organization and serve as an influential and respected partner to business leaders.
- Strong team player but with the drive to deliver on individual goals.
- Excellent communication and presentation skills
- High level of integrity and critical thinking.
- Being reliable and resilient - also in challenging situations
**Skills we'd like**
- Industry Risk Management Certification.
- Solid understanding and experience with internal control frameworks, such as SOX (Sarbanes Oxley) or SOC1/SOC2 (ISAE3402, SSAE 18) controls and reporting
- Experience in conducting risk and control assessments
- Bachelor’s degree (Economics, Finance, Law, or equivalent)
**Perks & benefits**
Next to a rewarding salary, we offer you the following benefits in this role (these many change slightly depending on the location of the position)
- Attractive number of holidays so you can enjoy some time off and recharge
- We offer flexible working hours, so you can adapt to your personal circumstances. Hybrid set up is possible too
- We pay for your commute when working from the Worldline office.
- Opportunity to develop yourself in a rapidly growing and agile global organization.
- Joining the big-league means entering a world of knowledge and wisdom for you to opt-in to. Connect with likeminded colleagues, learn from the best and grow
**Grow with us, create tomorrow**
At Worldline, we are dedicated to helping our people unlock their full potential - both professionally and personally. With comprehensive training and development programs, expert communities, and global mobility programs, you will always be able to develop and grow at Worldline - wherever you want to go and whatever you want to do. We also offer flexible hours and remote working, to empower you to be your best self at work and at home. 8 in 10 Worldliners consider Worldline a friendly place to work, and 9 in 10 are satisfied with the training & development they receive.
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