PayPal Senior Manager Internal Controls 

France, Ile-de-France 

313948668

As a Business Risk & Controls Senior Manager for the Legal Organization, you will manage and execute the day-to-day first line risk management program activities to ensure operational excellence and appropriate levels of risk mitigation.

Essential Responsibilities:

• Lead complex projects related to internal controls and risk management.
• Resolve complex problems by applying specialized knowledge in internal controls.
• Develop methods and procedures for new assignments to improve internal control processes.
• Collaborate with cross-functional teams to implement best practices in internal controls.
• Analyze current business trends to inform internal control strategies and improvements.

Minimum Qualifications:

• Minimum of 12 years of relevant work experience and a Bachelor's degree or equivalent experience.

Key responsibilities include, but are not limited to the following:

• Creating the risk and control framework including process, risk and control documentation
• Ensuring timely root cause analysis, management and resolution of issues that occur;
• Work with cross-functional BRCLs (Business Risk and Control Partners) when triaging potential gaps or breakdowns as identified by Legal
  Drive execution of Incident and Risk and Compliance Plan (RCP) deliverable remediation
  Support Legal process owners in creating and maintaining relevant Policies and Procedures
  Oversight of third-party risk management program compliance;
• Maintenance of Resiliency Planning for the Global Legal Org
• Maintenance of Risk Management tool (Service Now) data for areas of responsibility
• Manage audit, testing, and exam activities impacting Legal:
  • Understand exam scope and analyze impact for each business unit
  • Respond to Exam Engagements (e.g., Second Line of Defense reviews, Internal Audits, Regulatory Examinations)
  • Facilitate review of potential findings from audits and testing with Legal stakeholders
  • Negotiate / Influence with Internal Audit / Second Line of Defense and Senior Stakeholders pertaining to but not limited to Exam Scope and data requirements, Issue Ratings and overall Exam Ratings
  • Support drafting of audit issues and remediation plans within the prescribed timelines and obtain the appropriate approvals

To do this, you will:

• Use your risk management expertise to work closely with legal leaders and business leaders to solve complex problems, identify and mitigate risk
• Create and execute plans to build an effective risk management foundation and framework
• Build strong relationships and proactively collaborate with cross functional team members that will include: contacts across the Global Legal org, fellow internal control partners (BRCLs), Business Unit Compliance Officer (BUCO), second line of defense partners, compliance, and audit.

Travel Percent:

The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit .

The US national annual pay range for this role is $123,500 to $212,850

Our Benefits:

Any general requests for consideration of your skills, please