Internal Control Officer

Adyen

This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition.  For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Internal Control Officer - Financial Risk Adyen is looking for an Internal Control Officer with a focus on financial risk in our Amsterdam office. You will join the global Internal Control team, which contributes to power Adyen’s sustainable growth. You are experienced in internal control and have the ability and eagerness to operate independently in a global environment.  You will mainly focus on assessing and strengthening Adyen’s global financial and reporting processes and controls to meet internal and external expectations and to enable controlled growth. We work as a team across cultures and time zones, and you will support the company in building a great business, preserving the company culture and achieving its long-term goals by taking our risk management to the next level. We don’t hide behind email, instead we pick up the phone. This is one of the values in our Adyen Formula, which is the foundation of our strong culture and an essential guiding principle for the way we work. We always ask why and are critical, we don’t just tick the box, and we always look for improvement and automation. These are some of the values from our Adyen way of being in control formula, which the Internal Control team promotes globally. What you’ll do: * Strengthen the internal control framework and support management with internal control matters. * Evaluate Adyen’s financial and reporting processes and controls to identify opportunities for improvement. * Perform independent review and testing of controls. * Identify and evaluate control deficiencies. * Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits). * Establish a professional network and serve as an advisor to Finance teams to strengthen the financial control framework and support various projects. * Collaborate with your peers from the Internal Control team in managing the global internal control framework and contribute to various projects. Who you are: * Relevant working experience (8+ years) within an external audit, risk management or internal control function. Experience within a big-4 and/or the financial services industry is a plus. * Experience with designing and implementing internal control frameworks. * Critical thinking skills and eagerness to solve challenges.  * Able to operate comfortably and independently within a global environment.  * Eagerness to work in an innovative technology company within the financial sector. * You thrive in an unstructured, fast-paced environment, challenging the status-quo and a ‘can-do’ mentality. * Good communicative and stakeholder management skills. Our Diversity, Equity and Inclusion commitments  Our unique approach is a product of our diverse perspectives. This diversity of backgrounds and cultures is essential in helping us maintain our momentum. Our business and technical challenges are unique, and we need as many different voices as possible to join us in solving them - voices like yours. No matter who you are or where you’re from, we welcome you to be your true self at Adyen.  Studies show that women and members of underrepresented communities apply for jobs only if they meet 100% of the qualifications. Does this sound like you? If so, Adyen encourages you to reconsider and apply. We look forward to your application! What’s next? Ensuring a smooth and enjoyable candidate experience is critical for us. We aim to get back to you regarding your application within 5 business days. Our interview process tends to take about 4 weeks to complete, but may fluctuate depending on the role. Learn more about our hiring process here. Don’t be afraid to let us know if you need more flexibility.   This role is based out of our Amsterdam office. We are an office-first company and value in-person collaboration; we do not offer remote-only roles.

SAAB AKTIEBOLAG

Information Security Officer at Saab Naval Want to influence the bigger picture? At Saab, you can realise amazing innovations that keep people and societies safe. Together, we can truly make an impact - and your part matters. Your role Do you want to develop security at one of Sweden's most high-tech companies? At Saab security is prioritized, on top management's agenda and crucial for competitiveness, profitability and trust in a challenging global market. Saab Naval Security Department is looking for a Information Security Officer with responsibility towards our Business Unit (BU) Naval Combat Systems (NCS). Your operational role will be responsibility for information security matters and your main tasks are to support the BU in information security issues. As an Information Security Officer you will also build and strengthen a general security culture within the Business Units and develop security work based on external and internal security protection requirements. You will work closely with the entire Security Department but in particular with the other Security Managers at BU NCS. In addition to this you will liaise and collaborate extensively with other departments internally as well as externally. You will report to Head of Security Operations, Business Area Naval. Your main tasks will be: Coordinating security work at the Business Unit level, being the contact person for information security matters and support regarding classification and handling of information. Develop and maintain our information security policies Provide support regarding risk and information analysis and recommend relevant actions Ensuring regulatory compliance, such as continuously reviewing and evaluating applicable laws, regulations, requirements and agreements for the Business Unit Being the bridge between the Business Unit and authorities in information security-related matters Business Area Naval provides the most efficient platforms on and under the sea, both for the military and civilian domain. The portfolio covers submarines, surface ships, combat boats, under-surface vessels, torpedoes and more. Within Saab Security, we have anchored a Saab wide ambition to become world leading in security risk management and to be referred to by other security professionals as the company having the best practices in place. You will work primarily at our facility in Solna, Stockholm and support BU NCS and their operations there. We are a global company working in an international context meaning both domestic and international travel will be required. Your profile To be successful in this role we believe you: Have a university degree or equivalent competence acquired through work-life experience, related to the Security domain and Information Security Are a socially skilled person who has an easy way of making contacts and cooperating inside and outside the company. You are comfortable in taking decisions and have a high degree of integrity Good communication skills in Swedish and English, verbal and written Have experience from working with security related legislation and legal frameworks We consider it an advantage if you: Have experience of information security both in the national and the international context e.g. ISO27´1 and CMMC Have experience in Swedish Protection Security Act Can take responsibility for your own area and you understand how your part contributes to the greater good Have several years of experience from working for government authorities or in a global company demanding an understanding of security related issues in the business process You are a true team player, and as such you focus on team results. Personal qualities will be of the outmost importance, and it is paramount that you are a trustworthy individual with strong ethics and personal integrity. You understand the need for balanced security in a business-driven environment. As an Information Security Officer at Saab Naval, you are likely to get in contact with classified information. This position requires that you pass a security vetting based on the current regulations around/of security protection. For positions requiring security clearance additional obligations on citizenship may apply. What you will be a part of Explore a wealth of possibilities. Take on challenges, create smart inventions, and grow beyond. This is a place for curious minds, brave pioneers, and everyone in between. Together, we achieve the extraordinary, each bringing our unique perspectives. Your part matters. Saab is a leading defence and security company with an enduring mission, to help nations keep their people and society safe. Empowered by its 28,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems. Saab is headquartered in Sweden. It has major operations all over the world and is part of the domestic defence capability of several nations. Read more about us here. If you are interested in what benefits you can take part of as an employee at Saab in Sweden, you can read more about them here. Kindly observe that this is an ongoing recruitment process and that the position might be filled before the closing date of the advertisement.

Northmill Bank AB

Northmill Bank is a challenger bank at the intersection of technology and finance, committed to revolutionizing the way people manage and protect their financial well-being. We are creating a different kind of banking experience, digital yet personal. Northmill Bank was founded in 2006 and have grown to over 240 employees in 3 countries, 4 000 merchants and 600 000 end users. We use the latest technology to develop safe, smart, and user-friendly products for our customers. They are the sole reason why we do what we do. We are a 100% cloud-based product company where technology is the driver to create smarter banking products. Grab this opportunity to be a part of us and our journey! About the role The Information Security Officer is subject matter expert, and a member of the Information Security team in the second line of defense. The team is tasked to provide governance, oversight and guidance, meaning to ICT write policies, and monitor and control first line’s compliance towards these policies. The team also has a number of security capabilities that we provide ourselves, such as technical security scanners or security training activities. While the team’s primary responsibility is governance, oversight, this is a small bank and you will also play a hands-on role in driving security initiatives, designing procedures, and building security capabilities. You will directly influence the secure design of systems, support risk management, and respond to security incidents. Much of information security material needs a significant rewrite, so this role comes with a great opportunity to use prior experience to influence the Bank’s ways of working, risk appetite and ultimately its risk posture. You will have a blank canvas to modernize our security framework, moving us from legacy documentation to a lean, ISO 27001-aligned 'Version 2.0.' This is a rare opportunity to use your experience to directly shape the Bank’s ways of working, risk appetite, and long-term security posture. What you will do Translating information security requirements into practical, effective, and business-aligned policies, procedures, guidelines or strategies. Northmill is both a bank and payment provider in multiple European regions, and also has a number of business requirements affecting information security. Monitor compliance for our internal information security rules and our applicable business and regulatory requirements. DORA, GDPR, PSD2, FFFS, Visa, Swift, Swish, Bankgirot, Rixbanken, etc. Structure information security requirements in the ISMS in alignment with the ISO 27001 standard. Act as an advisor and lead for information, cyber security, or privacy incidents. Serve as a subject matter expert within privacy and data protection Act as subject matter expert in relation to our PCI-DSS certification and conduct readiness assessments towards the business. Keep track of that recurring tasks are performed as needed. Contribute to reporting towards supervisory authorities (e.g. SFSA, IMY, FIN-FSA) Ensure that the organization has relevant security awareness and training in place Lead and participate in Business Impact Analysis, ICT vendor approval, the Register of Information, Critical and Important functions, ICT Risk assessments, Data Protection Impact Assessments, IA-act risk assessments, NPAP, and various GAP analyses. What we are looking for Experience working as an Information Security Officer or in a similar role Hands-on experience in developing policies, procedures, and security frameworks A pragmatic mindset and a strong understanding of how to balance regulatory requirements with business needs Strong problem-solving skills and the ability to operate in a dynamic environment A collaborative approach and willingness to work closely with different parts of the organization Professional proficiency in both Swedish and English (Finnish or German is a plus) Based in Stockholm, with EU/EEA residency or citizenship Certifications such as CISM or ISO 27001 Lead Implementer are meritorious, but not required. What we offer A fantastic office in a prime Stockholm location with great spaces and views An independent role with the opportunity to make a real impact Great opportunities for professional development Health - 5 000 kr health care allowance Conference abroad every other year Breakfast and fruits every day, as well as "holy fika” each Friday Regular after work and celebrated successes at the office Apply today and be a part of Northmill!