PayPal · 3 hours ago
Sr Analyst, Internal Controls
San Jose, CA
Full-time
Hybrid
Mid, Senior Level
$84K/yr - $140K/yr
5+ years expPayPal has been revolutionizing commerce globally for over 25 years, empowering consumers and businesses to thrive in the global economy. The Senior Analyst, Internal Controls is responsible for managing the control environment and regulatory compliance risk, leading internal control processes, and collaborating with internal teams to enhance control effectiveness.
E-Commerce PlatformsFinTechMobile PaymentsTransaction Processing
Responsibilities
Collaborate with internal teams to influence the quality and effectiveness of internal control processes
Evaluate and recommend alternative solutions to improve internal control systems
May act as a subject matter resource for entry level and developing colleagues
Conduct assessments of internal control effectiveness and compliance
Engage in continuous improvement initiatives to enhance internal control practices
Responsible for the execution of risk management activities within the Service Experience Organization in collaboration with the Business Unit Compliance Officer (BUCO)
Conduct end to end Issue Management activities in accordance with policy including identification, documentation, and timely remediation
Work with cross-functional BRCLs (Business Risk and Control Partners) when triaging potential gaps or breakdowns as identified by Service Experience
Contribute to the development and implementation of Service Experience's internal control processes
Support Service Experience process owners in creating and maintaining relevant Policies and Procedures
Collaborate with team members to identify efficiencies and improvements in internal controls
Participate in team discussions to provide insights and suggestions for process enhancements
Provide guidance into First Line execution of Process Assurance Monitoring and analyze results for risks to the business
Maintain strong understanding of key internal control frameworks and PayPal products and services within area of responsibility
Represent business line in first line risk forums
Qualification
Required
3+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience
Extensive experience in control management
Strong leadership and communication skills to collaborate with and influence stakeholders across the organization
Experience in managing risks, controls, and/or compliance obligations, preferably in the financial industry
Experience in control and/or process design
Strong project management skills
Proven ability to multitask effortlessly and manage competing priorities under demanding deadlines
Strong computer knowledge; excellent MS Word, Excel, Visio, and PowerPoint skills
Superior verbal and written communication skills
Demonstrates strong and effective collaboration skills and ability to operate comfortably within a complex cultural, global environment
Operate with strong integrity with the ability to handle projects of a sensitive and confidential nature
Demonstrates a natural curiosity to understand root cause
Possess sound judgment, flexibility, and nimbleness in changing courses and solving problems swiftly
Deep, established credibility with the business to understand and communicate risks generated and impacting the business
Demonstrates strong understanding of, and educates others in, the organization's strategic direction and objectives
Preferred
5+ years of Audit, Risk, Compliance, Regulatory, banking, or similar experience
Professional certifications preferred (e.g., CAMS, CISA, CIA, CPA, or equivalent regulatory compliance certifications)
Benefits
Flexible work environment
Employee shares options
Health and life insurance
Company
PayPal
PayPal is a financial service company that provides online payment solutions to its users worldwide.
10001+ employees
H1B Sponsorship
PayPal has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (945)
2024 (918)
2023 (775)
2022 (921)
2021 (1051)
2020 (1049)
Funding
Current Stage
Public CompanyTotal Funding
$12.17BKey Investors
Kohlberg Kravis RobertsBlueRun Ventures
2025-11-17Post Ipo Debt· $6.95B
2023-06-07Post Ipo Debt· $5B
2015-07-20IPO
Leadership Team
Simon Bladon
CEO, UK
chaloem khompitoon
President & CEO
Recent News
2025-12-31
The European Financial Review
2025-12-31
Company data provided by crunchbase