Worldline
Job title:
Internal Controls & ORM Specialist
Company:
Worldline
Job description
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- Development, maintaining and monitoring of the Internal Controls Framework
- Execution of Internal Controls SAQ (Self Assessment Questionnaire) and controls testing
- Monitoring of internal controls remediation plans
- Support on ORM Risk Assessment using analytics method based on data analysis and predictive methodology (ORM KPIs)
- Registration and updating of Operational Incident
- Monitoring of the resolution of the incident (follow up on action plan)
- Reporting on IC & ORM
- Identifying, assessing, and mitigating operational risks within the organization
- Developing and maintaining an ORM framework to ensure compliance with regulatory requirements.
- Monitoring and reporting on key risk indicators (KRIs) in ORM area to ensure effective risk management
- Collaborating with various departments to integrate risk management practices into operational processes
- Supporting incident management processes, including the review and investigation of operational incidents
- Preparing and delivering ORM-related training and awareness programs to employees
Who Are We Looking ForWe 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 are curious, analytical, ability to interpret, ability to apply rules to business, risk assessment capabilities, communications skills
- You seek the details and are a precise person
- Proactive and autonomous
- Communication and listening skills
- Flexibility and adaptability
- Ability to organize work to rispect deadlines
- Strong result orientation
- Ability to work in transversal teams
- Bachelor degree in Finance/Economics/Law/Engineering Management
- Proven in-depth knowledge of risk assessment methodology and internal controls management
- The ideal candidate has analytical and problem solving skills. He is an investigative profile, with high attention to detail, the ability to analyze and synthesize data, analyze business problems and conduct brainstorming
- Able to work under pressure and with the ability to manage multiple and varied activities at the same time, in order to get internal and regulatory deadlines
- Excellent knowledge of the suite MS Office 365 (Word, Excel, PowerPoint)
- Excellent knowledge of business intelligence platform (preferred Power BI).
- Fluent written/spoken English (B2 at least)
Perks & BenefitsAt 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.
- Work in an international environment with cutting edge technologies.
- Enjoy a wide range of benefits: medical insurance, pension found, tickets restaurant, company bonus, 50% of remote working.
Shape the evolutionWe are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, 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. With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career – wherever you decide to go. Join our global team of 18,000 innovators and shape a tomorrow that is yours to own.Learn more about life at Worldline atWe are proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.Information at a GlanceRequest ID: 298947Posting Start Date: 3/26/25Job Area: Business EnablementWork Site: HybridContract Type: PermanentBrand: WorldlineJob Location: Italy – Rome×Cookie SettingsWhen you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer.Required CookiesThese cookies are necessary for the website to function and cannot be switched off in our systems. They are usually only set in response to actions made by you which amount to a request for services, such as setting your privacy preferences, logging in or filling in forms. You can set your browser to block or alert you about these cookies, but some parts of the site will not then work. These cookies do not store any personally identifiable information.Show More DetailsRequired Cookies Provider Description Enabled
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Expected salary
Location
Roma
Job date
Thu, 03 Apr 2025 02:12:26 GMT
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