PayPal Sr Analyst Internal Controls Ireland, Dublin 770694164
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Responsible for the execution of risk management activities within Service Experience
Essential Responsibilities:
- Collaborate with internal teams to influence the quality and effectiveness of internal control processes.
- Evaluate and recommend alternative solutions to improve internal control systems.
- May act as a subject matter resource for entry level and developing colleagues
- Conduct assessments of internal control effectiveness and compliance.
- Engage in continuous improvement initiatives to enhance internal control practices.
Minimum Qualifications:
- Minimum of 5 years of relevant work experience and a Bachelor's degree or equivalent experience.
Preferred Qualification:
o Facilitate review of potential findings from Exam Engagement with stakeholders and GCS Leadership
o 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
o Support drafting of audit issues and remediation plans within the prescribed timelines and obtain the appropriate approvals
o Effectively communicate and present the exam plans and progresses to various stakeholders including Senior Leadership
o Identify and escalate potential missing/weak controls for future improvement to other GCS BRCLs
Our Benefits:
Any general requests for consideration of your skills, please
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