Sr Manager, Internal Controls at PayPal

Singapore, , Singapore -

Full Time

Start Date

Immediate

Expiry Date

02 Feb, 26

Salary

0.0

Posted On

04 Nov, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Controls, Risk Management, Project Management, Cross-Functional Collaboration, Risk Assessment, Process Assurance Monitoring, Data Analysis, Stakeholder Engagement, Regulatory Compliance, Incident Management, Control Evaluation, Governance, Risk Compliance, Process Design, Mandarin Fluency

Industry

Software Development

Description

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. Responsible for leading the execution of risk management activities within each their Operational Unit Perform and refresh risk assessment including risk identification, documentation, rating & control evaluation Create and maintain risk and control inventories including Capabilities, Products, Processes, Legal Entity, Risks, and Controls Provide guidance into First Line execution of Process Assurance Monitoring and analyze results for risks to the business Drive execution of incident, complaint, and RCP remediation Maintenance of Governance, Risk, Compliance (GRC) tool data for areas of responsibility Ensure Third Party assessments completed timely, and obligations are being met Support business needs surrounding documentation (e.g., Work Instructions) Review and derive insights from key risk metrics for their business area, interpreting the data provided through dashboards and reporting (such as reg exams, complaints, incidents, etc.) Provide assertions on risk exposure and articulate and present escalated risks to management Represent business line in first line risk forums Represent the company in regulator examination reviews Operate with strong integrity with the ability to handle projects of a sensitive and confidential nature 8+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience. Bachelor's degree or equivalent 8+ years of Audit, Risk, Compliance, Regulatory, banking, or similar experience 5+ years of management experience Experience in managing risks, controls, and/or compliance obligations, preferably in the financial industry including managing or supporting the following: Experience in control and/or process design Ability to provide risk expertise through a practical, business lens Ability to solve unique and high complexity problems that have a broad impact on business Ability to explain highly complex, difficult and/or sensitive information Ability to expertly gain buy-in and collaboration from stakeholders both inside and outside of the organization Fluency in Mandarin Preferred as this role will cover China market

Responsibilities

Lead complex projects related to internal controls and risk management while collaborating with cross-functional teams to implement best practices. Responsible for executing risk management activities, performing risk assessments, and providing insights on risk exposure to management.