PayPal FLOD COE Testing Leader in Omaha, Nebraska

FLOD COE Testing Leaderin Omahaat PayPal

Date Posted: 6/14/2018

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Job Snapshot

  • Employee Type: Full-Time

  • Location:

  • Job Type:

  • Experience: Not Specified

  • Date Posted: 6/14/2018

  • Job ID: R0032988

About Us


At PayPal, we believe that now is the time to democratize financial services so that moving and managing money is a right for all citizens, not just the affluent. We are driven by this purpose, and we uphold our cultural values of collaboration, innovation, wellness and inclusion as our guide for making decisions and conducting business every day. It is our duty and privilege to be customer champions and put those we serve at the center of everything we do.

We are one team that respects and values diversity of thought for everyone, everywhere, and we actively seek to create an energizing workplace that brings out the best in all of us. If you’re ready to shape the future of money, join the team at PayPal. We're proud to work here. You will be too.

Job Description

Fueled by a fundamental belief that having access to financial services creates opportunity, PayPal (NASDAQ: PYPL) is committed to democratizing financial services and empowering people and businesses to join and thrive in the global economy. Our open digital payments platform gives PayPal’s 237 million active account holders the confidence to connect and transact in new and powerful ways, whether they are online, on a mobile device, in an app, or in person. Through a combination of technological innovation and strategic partnerships, PayPal creates better ways to manage and move money, and offers choice and flexibility when sending payments, paying or getting paid. Available in more than 200 markets around the world, the PayPal platform, including Braintree, Venmo and Xoom enables consumers and merchants to receive money in more than 100 currencies, withdraw funds in 56 currencies and hold balances in their PayPal accounts in 25 currencies.

With 209 million active accounts in more than 200 markets and 25 currencies around the world, PayPal is one of the world’s fastest growing global ecommerce companies. PayPal has distinguished itself as the faster, safer safely send money without sharing financial information, with the flexibility to pay using credit cards, bank accounts, money stored in their PayPal accounts, or promotional financing.


The Director, Internal Controls COE Testing and Monitoring support the delivery of a business strategy for global Internal Controls risk testing and monitoring processes by directing the development, execution and maintenance of testing and monitoring processes. This role will identify innovative solutions, locate efficiency opportunities and define metrics for risk testing and monitoring functions. This position will lead a global team of employees distributed across the world and will report directly to the Senior Director of FLOD COE Testing and Monitoring. This position requires the development of relationships with other managers and business units throughout the organization to ensure excellent information flow and feedback on impacts of processes, changes and regulatory requirements.

Core Responsibilities:

  • Provide leadership, direction and functional expertise to develop and drive the strategy for FLOD Internal Controls COE Testing and Monitoring Execution Program

  • Undertake regular project work analyzing business risks and exposures. Preparation of recommendations to business line leaders concerning process improvement, best practices, risk reduction and maximization of revenue as appropriate.

  • Deliver periodic and ad hoc reporting against key business testing and monitoring to support management’s awareness and response to control improvements

  • Establish global relationships with other group leaders and business units, support groups throughout the organization. Work with peer group leaders to leverage best practices, understand new trends and contribute to the implementation of workflow process improvements. Deliver against department goals as agreed

  • Collecting required information and statistical data to perform statistical and trend analysis. Bring forward all testing results.

  • Actively support and promote a culture of progress and ensure day-to-day quality & risk mitigation is maintained through periods of strategic change

  • Create an inclusive and trusting work environment and culture where everyone is motivated to perform at their highest level while bringing the best of themselves to work

  • Perform a variety of tasks. Leads and directs the work of others. A wide degree of creativity and latitude is expected

Prerequisite Knowledge and Proficiencies :

  • Excellent verbal, written and presentation skills with experience presenting to Senior Leadership.

  • Ability to work across multiple lines of business leading large scale complex project management initiatives with high attention to detail and accuracy; while multitasking and meeting deadlines despite competing priorities.

  • Proven and demonstrated leadership skills including relationship-building and collaboration skills with clear ability to influence, gain buy-in and negotiate with a diverse group of key business partners/stakeholders including senior management.

  • Demonstrated ability to work independently, self-starter and highly motivated to work in a fast paced and changing environment.

  • Ability to credibly challenge solutions and reporting to risk owners and ensure that timely escalation of issues and concerns occurs as and when appropriate.

  • Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.

  • Proven ability to operate in ambiguous environments and exhibit agility in navigating from current state to proposed solutions.

  • Strong computer knowledge; excellent MS Word, Excel, Visio, and PowerPoint skills.


  • 8+ years people management required.

  • Minimum of 12+ years work experience directly related

Educational Requirements:

  • Bachelor’s degree required or equivalent work experience preferred.

We're a purpose-driven company whose beliefs are the foundation for how we conduct business every day. We hold ourselves to our One Team Behaviors which demand that we hold the highest ethical standards, to empower an open and diverse workplace, and strive to treat everyone who is touched by our business with dignity and respect. Our employees challenge the status quo, ask questions, and find solutions. We want to break down barriers to financial empowerment. Join us as we change the way the world defines financial freedom.

PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities.


Individuals seeking employment at PayPal are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, or sexual orientation. You have the opportunity to provide the following information in order to help us comply with federal and state Equal Employment Opportunity/Affirmative Action record keeping, reporting, and other legal requirements.