Manager, Internal Controls
Core
Lead and drive the controls and governance framework for Paidy products across Credit, Fraud, and Collections strategy initiatives, ensuring alignment with risk appetite, control environment, regulatory expectations, and PayPal enterprise standards.
Role type
Manager, Internal Controls and Governance
Builds
Governance processes, risk lifecycle management, and issue/incident management frameworks for BNPL business
Domain
Fintech / Buy Now Pay Later (BNPL) / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control process design, risk lifecycle management, policy and procedure development, regulatory compliance analysis, cross-functional stakeholder partnership, issue and incident management
Preferred skills
Strategy governance, process improvement strategies, underwriting and collections policy oversight
Technologies
N/A
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
Seniority
Manager, hands-on leadership
