PayPal Manager Internal Controls 

Ireland, Dublin 

512474502

This job identifies issues and recommends best practices for internal control processes, leads projects to enhance internal control effectiveness, analyzes business trends, develops strategies for process improvements, and ensures compliance with laws and regulations.

Essential Responsibilities:

• Identify issues and recommend best practices for internal control processes.
• Lead functional projects and programs to enhance internal control effectiveness.
• Partner with teams to analyze business trends and their impact on internal controls.
• Develop and implement strategies for process improvements within the internal controls function.
• Ensure compliance with laws and regulations through effective internal control measures.

Minimum Qualifications:

• Minimum of 8 years of relevant work experience and a Bachelor's degree or equivalent experience.

Preferred Qualification:

1. Governance and Compliance:

Develop, implement, and maintain governance frameworks for global merchant lending products.

Ensure compliance with all relevant regulatory requirements and internal policies.

2. Risk Management:

Identify, assess, and mitigate risks associated with merchant lending activities, ensuring a balanced approach to risk and reward.

Develop and monitor key risk indicators and control measures.

3. Operational Excellence:

Drive process improvements to enhance efficiency and effectiveness of governance and control activities.

Lead cross-functional initiatives to optimize product performance and risk management.

4. Stakeholder Collaboration:

Act as a trusted advisor to senior leadership, providing insights and recommendations on merchant lending strategies and opportunities.

Serve as a subject matter expert and provide guidance on governance and control matters

Facilitate communication and reporting to senior management and stakeholders.

5. Leadership:

Our Benefits:

Any general requests for consideration of your skills, please