Internal Control and Compliance Director (Fintech)

Job description

Company Description Yemeksepeti is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. Job Description: We are seeking an Internal Control and Compliance Director to lead and strengthen our internal control framework. In this role, you will drive risk identification, control effectiveness, and compliance practices while partnering with business teams to build a strong and sustainable control environment. - Assisting in to assess the operational effectiveness of general business processes - Conducting regular controls, analysis and tests for control deficiencies - Proposing and implementing remedial actions in response to risk and control findings and monitoring according to changing work environment - Assessing access controls in systems according to Segregation of Duties - Designing RACI matrices, flow charts, Risk Control Matrices, Root Cause Analysis and updating them regularly with...