Internal Control Officer- Financial risk

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 Specialist Adyen is looking for an Internal Control Specialist with a focus on non-financial risks (e.g. operational, HR, legal/compliance risks; excludes IT or cyber/security risks) in our Amsterdam office. You will join the global Internal Control team, which contributes to powering Adyen’s sustainable growth. You have base-level knowledge of internal control and the ability and eagerness to operate independently in a global environment. You will mainly focus on assessing and strengthening Adyen’s global operational processes and controls to meet internal and external expectations. 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, are critical, don’t just tick the box and always look for improvement and automation. These are some of the values incorporated in the Adyen way of being in control, promoted by the Internal Control team globally. What you’ll do: * Strengthen the global internal control framework and support management with internal control matters. * Evaluate Adyen’s non-financial (e.g. operational, HR, legal/compliance; excludes IT or cyber/security) processes and controls to identify opportunities for improvement and automation. * Perform independent review and testing of non-financial (e.g. operational, HR, legal/compliance; excludes IT or cyber/security) controls. * Identify and evaluate control deficiencies. * Manage requests from auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits). * Create a network and be an advisor for the business. * Collaborate with your Internal Control team peers to manage the global internal control framework and contribute to various projects (e.g. new products, new licences and RCAs). Who you are: * Minimum of 4 years relevant working experience within an external audit, (operational) risk management or internal control function. Experience within a Big 4 and/or the financial services industry is a plus. * Able to apply base-level knowledge of designing and testing internal controls. * Critical thinking skills and eagerness to solve challenges. * Eager to work in an innovative technology company within the financial sector. * You thrive in an unstructured, fast-paced environment, challenging the status-quo and have a ‘can-do’ mentality. * Good communication 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.

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 Risks Adyen is looking for an Internal Control Officer with a focus on financial risks in our São Paulo 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 (with a focus on financial risks in Brazil) 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 global internal control framework with regional focus and support management with internal control matters. * Evaluate Adyen’s financial and reporting processes and controls, focusing on risks in Brazil to identify improvement opportunities. * Perform independent review and testing of controls. * Identify and evaluate control deficiencies, and report to management. * 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 and reporting control framework and contribute to various projects.  * Collaborate with your peers from the Internal Control team in managing the global internal control framework and contribute to various projects (e.g. new products, new licences and RCAs).  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 Sao Paulo office. We are an office-first company and value in-person collaboration; we do not offer remote-only roles.

Qred Bank AB

At Qred, we’re building the bank for small businesses. Since launching 11 years ago, we’ve grown from startup to profitable fintech scale-up, now generating over 1 billion SEK in annual revenue and supporting 50,000+ entrepreneurs across Northern Europe. We combine smart technology, real data, and human judgment to make financing simple, fast, and fair. With bold growth plans and strong momentum across multiple markets, we’re now looking for a Compliance Officer for the next phase of growth. About the Role As our Compliance Officer, you will bridge the gap between regulatory requirements and business execution, ensuring our operations remain robust during rapid scaling. Operating within the Legal & Compliance team and reporting directly to the Chief Legal Officer, you will have end-to-end ownership of our compliance framework. This mission-oriented role is not about sidelined policy review; it is about embedding regulatory precision directly into our financial systems and product delivery. Key responsibilities Lead regulatory processes, implementation projects, and official correspondence with the Swedish Financial Supervisory Authority (SFSA). Translate complex financial regulations and privacy laws, including GDPR, into clear, actionable governance frameworks and operational processes. Oversee the compliance and risk framework by designing, implementing, and reviewing control self-assessments and risk indicators. Manage compliance incidents and customer complaints, partnering with internal business units to drive swift remediation and risk mitigation. Prepare and present comprehensive compliance and risk reports directly to senior management and the Board of Directors. What we’re looking for We are looking for a structured compliance professional who thrives on clarity and drives alignment across multi-functional teams. You bring a systematic approach to problem-solving, remaining calm under pressure while managing complex regulatory projects with precision. You are motivated by building scalable frameworks that protect the bank's foundation while enabling fast-paced commercial momentum. Qualifications Several years of experience in a compliance function, preferably in a financial institution, fintech scale-up, or specialized consultancy. Proven experience managing engagements with the SFSA and a strong command of financial regulations and privacy legislation. Demonstrated ability to build, implement, and maintain internal governance frameworks in a regulated environment. Fluency in both Swedish and English, with excellent written and verbal communication skills. Why Qred? This is the place to be if you’re looking for a place to grow. Qred is growing fast, and our Qredsters along with it. With a non-bureaucratic organization and delegated responsibilities, we make sure there’s a short path from idea to action. In addition to our great culture, you get to work with the latest cutting-edge techniques, full ownership, and last but not least a bunch of great competent colleagues to learn from! One Last Thing This is a full-time, permanent position based in our headquarters in Stockholm. We believe our culture thrives when we work together, which is why we have an office-first approach. To balance this with some flexibility, we have the option of working remotely one day per week. We review applications on a rolling basis and while the start date is flexible, the right candidate can join us immediately. Qred celebrates diversity and does not discriminate based on ethnicity, religion, national origin, gender, sexual orientation, age, disability status, or any other applicable characteristics protected by law. #LI-Hybrid #LI-Remote #LI-Onsite