Internal Controls, Director at PayPal

London, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

10 Apr, 26

Salary

0.0

Posted On

10 Jan, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Controls, Risk Management, Governance, Compliance, Leadership, Strategic Insights, Control Testing, Risk Assessment, Remediation, Education, Communication, Engagement, Financial Services, Operational Controls, Assurance Activities, Entity Control Lead, Regulatory Compliance

Industry

Software Development

Description

Advise on complex legal and regulatory compliance issues related to corporate structures. Influence executive-level decision-making through strategic insights and recommendations. Ensure the efficient operation of the organization's diverse entities by maintaining compliance with laws and regulations. Lead initiatives that promote effective governance and risk management across the organization. Act as the Entity Control Lead (ECL) for PPUK, accountable for the design and effectiveness of internal control processes and reporting. Oversee control testing, risk assessment, and remediation activities, ensuring timely escalation and resolution of material weaknesses or deficiencies. Embed a proactive controls culture across PPUK through education, communication and engagement with the team. Provide regular reporting to the PPUK Board and senior management on the effectiveness of internal controls and progress against remediation actions. Work with the PPUK COO team to ensure internal control obligations are fulfilled and governed for our outsourced service arrangements . Support the design and implementation of controls for new products, services, and systems, ensuring that risk management and governance standards are embedded from inception. 10+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact and complete payments, whether online or in person. Our proprietary payment solutions and financial products enable safe, efficient and compliant transactions that power global commerce. Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration and Wellness. Together these ensure that we work as one global team with our customers at the centre of everything we do, while taking care of ourselves, each other, and our communities. We have a strong growth agenda with the customer at the heart of everything we do. You will lead the design, execution, and continuous improvement of the Internal Controls Framework within the UK First Line of Defence, ensuring compliance with all applicable legal, regulatory, and policy requirements. This includes oversight of operational and financial controls, governance processes, risk management, and assurance activities to safeguard PPUK's control environment. 10+ years of professional and leadership experience in internal controls, risk management, or audit within the financial services industry, ideally in a UK-regulated entity.

Responsibilities

Advise on complex legal and regulatory compliance issues and influence executive-level decision-making. Lead initiatives for effective governance and risk management while overseeing internal control processes and reporting.