Internal Controls, Director

2 days ago

London, Greater London, United Kingdom PayPal Full time £60,000 - £120,000 per year

Advise on complex legal and regulatory compliance issues related to corporate structures. Influence executive-level decision-making through strategic insights and recommendations. Ensure the efficient operation of the organization's diverse entities by maintaining compliance with laws and regulations. Lead initiatives that promote effective governance and risk management across the organization. Act as the Entity Control Lead (ECL) for PPUK, accountable for the design and effectiveness of internal control processes and reporting. Oversee control testing, risk assessment, and remediation activities, ensuring timely escalation and resolution of material weaknesses or deficiencies. Embed a proactive controls culture across PPUK through education, communication and engagement with the team. Provide regular reporting to the PPUK Board and senior management on the effectiveness of internal controls and progress against remediation actions. Work with the PPUK COO team to ensure internal control obligations are fulfilled and governed for our outsourced service arrangements . Support the design and implementation of controls for new products, services, and systems, ensuring that risk management and governance standards are embedded from inception. 10+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience. 10+ years of professional and leadership experience in internal controls, risk management, or audit within the financial services industry, ideally in a UK-regulated entity.

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