Director, Internal Audit, Operational Risk
At PayPal, we believe that everyone should have access to simple, secure, and convenient ways to manage their money. As the Director of Internal Audit, Operational Risk, you will play a critical role in ensuring that our operations are aligned with our company's mission and values. We are seeking a highly experienced and strategic leader who can effectively identify and mitigate operational risks, provide recommendations for improvement, and drive continuous process improvements. If you have a strong background in internal audit and risk management, along with exceptional leadership and communication skills, we would love to hear from you. Join us and help shape the future of digital payments.
- Develop and implement a comprehensive internal audit strategy to ensure alignment with the company's mission and values.
- Identify and assess potential operational risks within the organization and develop strategies to mitigate them.
- Oversee and manage a team of auditors to conduct thorough reviews and evaluations of company operations.
- Communicate and collaborate with senior management to provide updates on audit findings and recommendations for improvement.
- Develop and maintain strong relationships with cross-functional teams to ensure effective risk management processes are in place.
- Provide guidance and support to business units on risk management and internal control initiatives.
- Stay up-to-date on industry regulations and best practices to ensure compliance and suggest necessary changes to internal policies and procedures.
- Develop risk management training programs to educate employees on best practices and procedures.
- Monitor, evaluate, and report on the effectiveness of risk management processes and procedures.
- Continuously drive process improvements and efficiencies to enhance the overall effectiveness of the internal audit function.
Extensive Experience In Internal Audit And Risk Management: The Ideal Candidate For This Role Should Have A Minimum Of 10 Years Of Experience In Internal Audit And Risk Management, Preferably In A Financial Services Or Technology Company. They Should Have A Deep Understanding Of Risk Management Frameworks, Internal Control Processes, And Operational Risk Assessments.
Strong Leadership And Communication Skills: As A Director, Internal Audit, Operational Risk At Paypal, The Candidate Will Be Responsible For Leading A Team And Collaborating With Various Stakeholders, Including Senior Management And External Auditors. Therefore, Strong Leadership And Communication Skills Are Essential For This Role.
In-Depth Knowledge Of Regulatory Requirements: Paypal Operates In A Highly Regulated Industry, And The Director, Internal Audit, Operational Risk Must Have A Thorough Understanding Of Relevant Regulatory Requirements, Including Sarbanes-Oxley Act (Sox), Payment Card Industry Data Security Standard (Pci Dss), And General Data Protection Regulation (Gdpr).
Analytical And Problem-Solving Skills: The Candidate Should Possess Strong Analytical And Problem-Solving Skills To Identify And Assess Potential Risks And Develop Effective Control Measures. They Should Also Be Able To Think Critically And Provide Strategic Recommendations To Mitigate Risks.
Professional Certifications: A Professional Certification Such As Certified Internal Auditor (Cia), Certified Information Systems Auditor (Cisa), Or Certified Risk Management Professional (Crmp) Is Highly Desirable For This Role. These Certifications Demonstrate The Candidate's Expertise And Commitment To The Field Of Internal Audit And Risk Management.
Risk Management
Financial Analysis
Process Improvement
Project Management
Data Analysis
Communication
Leadership
Compliance
Internal Control
Fraud detection
Audit planning
Operational Efficiency
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Teamwork
Active Listening
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Director, Internal Audit, Operational Risk in Chicago, IL, USA is $150,000 - $190,000 per year. This can vary based on factors such as the size and industry of the company, the individual's level of experience and skills, and the specific responsibilities and goals of the role. Additionally, bonuses and other benefits may also be included in the total compensation package.
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PayPal Holdings, Inc. enables digital and mobile payments on behalf of consumers and merchants worldwide. It provides a simpler and safer way for businesses of all sizes to accept payments from merchant websites, mobile devices and applications, and at offline retail locations through a range of payment solutions. It also facilitates person to person payments through PayPal, Venmo, and Xoom.
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