Internal Controller

Job Description
- Internal Controller / Operational Risk Manager

**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**

We are looking for an Operational Risk Manager/Internal Controller. You will report to the Head of Risk Management & Internal Control part of the R2S (Risk Resilience Security) division for the Global Business Line Financial Services.

**Your responsibilities**
- You coordinate Internal Control activities for the business lines Acquiring, Issuing, Account Payments and Digital Services including regulated entities.
- You coordinate client audits, involving other functions (Security, Quality, Compliance )
- You coordinate, support and advise management at all relevant levels for ISAE 3402/3000 audits.
- You ensure Book of Internal Control (Blue book) monitoring and reporting using Archer
- You deliver regular status reporting on ISAE cycles and control campaigns
- You identify any risks which are not in control
- You support and advise management at all relevant levels, in conducting risk management activities:

- Developing risk culture within Worldline operational teams as a daily activity in their business

**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:

- You have profound experience in internal control and knowledge of international SOC (like ISAE)
- You have experience in working in international teams and have experience working in matrix organizations
- Fluent in English. Another European language (e.g. Dutch/French/Italian/German) is an advantage but not crucial
- Strong willingness to learn, hands on and proactive.
- Capacity to interact and create relationship with other 2nd line functions (Security, Business Continuity, Compliance...) to ensure client audits are coordinated in time and quality
- Knowledge on cards and payments services
- Knowledge of Information Security / Business Continuity is a plus
- Experience with Risk Management tools (preferably RSA Archer)

**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

**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.
- Information at a Glance

**Request ID**:297619

**Posting Start Date**:1/3/25

**Job Area**:Business Enablement

**Work Site**:Hybrid

**Contract Type**:Permanent

**Brand**:Worldline

**Job Location**:Belgium - Brussels, France - Paris, France - Puteaux, Germany - Frankfurt