Internal Control Manager
PaytmRemotely
internal controlsgovernanceoutsourcingoperational resiliencecompliance monitoringall otherpsd2doraaml/cft
Job Description
📋 Description Role to develop and oversee Paytm Europe’s governance framework Maintain Internal Controls Framework and Control Library Coordinate regulatory readiness and oversight of outsourcing Support CSSF inspections, audits and governance across the business Collaborate with Risk, Operations, Technology, Legal and other functions 🎯 Requirements 7–10 years' experience in financial services or professional services Experience with governance frameworks, internal controls and compliance monitoring Knowledge of PSD2, AML/CFT, DORA, outsourcing and operational resilience Excellent analytical, reporting and stakeholder management skills
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