Manager, Internal Controls

PayPal
Tokyo
Workplace: OnsiteFull timeFunction: Healthcare (Clinical, Medical, Wellness)Experience: 5+ yearsEducation: bachelorsSkills: ["Governance","Risk management","Process improvement","Compliance","Stakeholder collaboration"]

Lead and drive the controls and governance framework for Paidy products across credit, fraud, and collections initiatives. Oversee and strengthen governance processes, including strategy governance, policy and procedure development, risk lifecycle management, and issue/incident management. Manage legal/compliance/second-line approval for risk strategy proposals, and ensure underwriting and collections policies remain standardized, comprehensive, and aligned to regulatory and enterprise governance requirements for PayPal’s BNPL business.

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FursaFursa
PayPal
PayPal
17 hours ago

Manager, Internal Controls

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Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live

Job Summary

Lead and drive the controls and governance framework for Paidy products across credit, fraud, and collections initiatives. Oversee and strengthen governance processes, including strategy governance, policy and procedure development, risk lifecycle management, and issue/incident management. Manage legal/compliance/second-line approval for risk strategy proposals, and ensure underwriting and collections policies remain standardized, comprehensive, and aligned to regulatory and enterprise governance requirements for PayPal’s BNPL business.
Location: Tokyo
Workplace: Onsite
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Manager level

Key Responsibilities

  • •Lead and drive the controls and governance framework for Paidy products across credit, fraud, and collections strategy initiatives.
  • •Oversee and strengthen governance processes, including strategy governance, policy/procedure development and maintenance, risk lifecycle management, and issue/incident management.
  • •Oversee approval processes with legal, compliance, and second line for risk strategy proposals.
  • •Ensure underwriting and collections policies across the product suite are comprehensive, standardized, and aligned with regulatory and enterprise governance frameworks.
  • •Identify internal control issues, recommend best practices, and lead functional projects/programs to enhance control effectiveness.

Pay and Benefits

Perks:Health InsurancePaid LeaveLearning Budget

Key Requirements

  • •5+ years of relevant experience and a Bachelor’s degree (or equivalent combination of education and experience).
  • •Experience leading internal controls, governance, or control effectiveness improvement initiatives.
  • •Ability to partner cross-functionally to analyze business trends and assess their impact on internal controls.
  • •Knowledge of regulatory expectations and how to align controls with legal and compliance requirements.
  • •Experience managing risk lifecycle processes, including issue and incident management.
Experience:5+ yearsBNPLRisk managementFraudCollections
Education:Bachelor's
Skills:GovernanceRisk managementProcess improvementComplianceStakeholder collaboration

Company Brief

PayPal
Global online payments platform enabling digital and mobile payments, money transfers, and merchant services for consumers and businesses, supporting e‑commerce transactions across multiple currencies and payment methods.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Jose, United States
Founded: 1998
WebsiteLinkedIn