Paytm

51-200 employees
66 jobs posted

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Internal Control Manager

Added

18 days ago

Location

🇱🇺 Luxembourg

Type

Full time

Salary

Salary not provided

Related skills

internal controls governance outsourcing operational resilience psd2

Why Job Hunt? Let AI Run Your Business

Describe it — AI builds, launches & grows it.

📋 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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