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Leads the controls and governance framework for Paidy products across Credit, Fraud, and Collections strategy initiatives. Oversees governance processes and approvals for risk strategy proposals, and ensures underwriting and collections policies align with regulatory requirements and enterprise governance frameworks.
応募資格
必須
- 5+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience.
募集要項最終確認 10/1
- 職種
- リスクマネジメント
- 雇用形態
- 記載なし
- 役職
- Manager, Internal Controls
- 給与
- 記載なし
- 勤務地
- 記載なし
- 働き方
- For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.
- 休日・休暇
- generous paid time off
- 福利厚生
- comprehensive, choice-based programs, to support all aspects of personal wellbeing—physical, emotional, and financial—delivering meaningful value where it matters most.generous paid time offhealthcare coverage for you and your familyresources to create financial security and support your mental health.
- 経験年数
- 5年以上
- 学歴
- 大学卒業以上
- 掲載日
- 2026/09/05 13:09（27日前）
- 最終確認
- 2026/10/01 20:59（1日前）
仕事内容
Job Summary
- The role will lead and drive the controls and governance framework for Paidy products across Credit, Fraud, and Collections strategy initiatives, ensuring alignment with Paidy's risk appetite, control environment, regulatory expectations, and PayPal enterprise standards. Responsible for overseeing and strengthening governance processes related to strategy governance, policy and procedure development and maintenance, risk lifecycle management, and issue and incident management. Oversee the approval process by legal, compliance, and second line for risk strategy proposals. Ensure underwriting and collections policies across Paidy's full product suite remain comprehensive, standardized, and aligned with applicable regulatory requirements and enterprise governance frameworks. This role requires close partnership with cross-functional stakeholders to drive strong governance practices, operational readiness, and effective risk management across Paidy's BNPL business.
Essential 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.
この求人は株式会社Paidyの採用ページの掲載内容をもとに構成しています。応募条件の最新情報は募集元をご確認ください。
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応募は株式会社Paidyの採用ページで受け付けています。このページは採用ページの掲載内容をもとに構成しているため、最新の応募条件は募集元でご確認ください。