Manager, Internal Controls

PayPal

Fintech

Payments

Compliance

About this role

This role leads the controls and governance framework for Paidy products across credit, fraud, and collections strategy initiatives within PayPal’s payments business. It supports the BNPL business by aligning risk strategies with Paidy’s risk appetite, regulatory expectations, control environment, and enterprise governance standards.

The manager oversees strategy governance, policy and procedure development, risk lifecycle management, and issue and incident management. The role also manages approval processes involving legal, compliance, and second-line risk teams, while keeping underwriting and collections policies comprehensive and standardized. Responsibilities include identifying control issues, recommending improvements, leading functional projects, analyzing business trends, and implementing stronger internal control processes.

Applicants need at least five years of relevant experience and a bachelor’s degree, or an equivalent combination of education and experience.

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