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Manager, Internal Controls at PayPal

Dublin, Leinster, Ireland -

Full Time

Start Date

Immediate

Expiry Date

22 Jan, 26

Salary

0.0

Posted On

24 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Controls, Compliance, Risk Management, Process Improvement, Project Management, Data Analysis, Governance, Collaboration, Reporting, Root Cause Analysis, Control Effectiveness, Mitigation Strategies, Policy Documentation, Trend Analysis, Change Management, Key Risk Indicators

Industry

Software Development

Description

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. 5+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience. Lead the end-to-end management of issues and incidents, ensuring timely detection, root cause analysis, remediation planning, and closure. Collaborate closely with business, product, and operational teams to ensure all issues are accurately captured in governance tools and tracked through appropriate oversight forums. This includes evaluating control effectiveness, documenting key risk indicators (KRIs), and partnering with control owners to implement mitigation strategies within the enterprise risk framework. Oversee Product Change Requests by assessing proposed product or process changes through a risk and control lens. Collaborate with cross-functional partners such as Compliance, Legal, Platform, Finance, Engineering, Strategy, Product, and Risk -- to strengthen the governance framework, maintain updated policy and procedure documentation, and ensure consistent control execution across global product portfolios. Develop and present governance reports and dashboards summarizing key risk metrics, control performance, issue trends, and PCR outcomes. What do you need to bring:

Responsibilities

Identify issues and recommend best practices for internal control processes. Lead functional projects and programs to enhance internal control effectiveness.