Responsibilities:

• Manage the entire life-cycle of assigned projects
• Juggle multiple projects and priorities simultaneously in a fast-paced environment
• Understand and abide by individual project instructions
• Analyse project requirements and provide clients with cost estimates and turnaround times
• Prepare files for translation using CAT tools based on client requirements
• Confirm clarity of instructions prior to initiating project workflow, liaising with Team Leads to modify/correct project instructions/parameters as needed
• Educate and advise clients on the best way to accomplish their goals for individual projects
• Negotiate rates and deadlines with contract linguists to maximise profitability and project completion speed
• Communicate any issues/problems/delays/additional information to Team Leads, Account Executives, or clients on an immediate basis and work to troubleshoot any issues that arise
• Effectively liaise with other departments essential to project workflow
• Perform a Final Eye quality check and issue a Quality Score for the Quality Manager prior to sending a job out
• Return completed projects to Account Executives or directly to clients on time or early
• Bill projects completely and accurately within 24 hours of project completion, complying with all relevant regulations and processes
• Establish and maintain working relationships with contract linguists located around the world
• Investigate and resolve client complaints, problem-solve, and work with QA/Management to ensure that appropriate systemic changes are implemented
• Work to understand and be knowledgeable about clients and their vertical, including current events, business trends, and industry leaders
• Make recommendations to your manager on ways to improve processes
• Provide assistance to others when able and as needed
• Perform other special projects or duties when required

Requirements:

• Excellent communication skills (both written and verbal) in English
• Ability to effectively multitask in order to simultaneously execute multiple projects
• Exceptional problem-solving and critical thinking skills
• Ability to maintain professionalism in all situations, especially under tight deadlines
• Satisfactory results on company tests

Job Data by YubHub.

The Manager, Controller, is the financial steward for PayPal Europe, accountable for financial integrity, statutory and regulatory compliance, entity governance, and the operation of a strong control environment.

Key Responsibilities:

• Lead several process workstreams through exploration, gap analysis, integration planning, execution, and problem-solving
• Identify finance-related risks and partner with cross-functional teams to mitigate them
• Discuss finance and accounting concepts across the organization and influence execution of plans through strong interpersonal skills
• Proactively engage in resolving potential conflicts between Finance and non-Finance functions
• Manage multiple workstreams simultaneously and work collaboratively with workstream leads and subject matter experts

Controllership Oversight & Governance:

• Serve as the single point of accountability for financial integrity, ensuring accuracy, completeness, and compliance
• Lead second-level review of CoE-prepared close outputs
• Review monthly analytics, investigate variances, and escalate risks appropriately
• Maintain robust governance over accounting policies, controls, and entity-specific requirements

Financial, Regulatory Reporting & Statutory Compliance:

• Maintain a robust control environment over financial and regulatory reporting processes
• Ensure timely and accurate submission of financial prudential reporting and supporting documentation
• Validate regulatory interpretations and ensure alignment with evolving CSSF/BCL circulars and EU regulations

Controls, Risk Management & Compliance:

• Execution and review of internal controls performed by the CoE and other teams
• Monitor control outcomes, identify deficiencies, and ensure timely remediation
• Ensure compliance with capital/funding requirements, governance frameworks, and jurisdiction-specific regulations

Issue Management:

• Be accountable for issue prioritization, monitoring, escalation, and closure
• Provide governance, guidance, and escalation support to ensure timely and sustainable resolutions

Leadership of the Controllership CoE:

• Setting expectations for quality, timeliness, controls rigor, and documentation
• Provide coaching to strengthen accounting, controls execution, and analytical skills

Cross-Functional Partnership & Influence:

• Partner with Global controllership, APG, Tax, Legal, Compliance, Treasury, FP&A, and the Tax CoE to assess and implement accounting, fiscal, and statutory impacts
• Provide controllership leadership on transformation projects

Executive & Board Engagement:

• Prepare and present monthly analytics and reporting to senior leadership
• Present financial statements, control outcomes, key accounting matters, and forecasts to entity Boards

Requirements:

• Master's degree in accounting, Finance, Business, or related field
• Minimum of 8 years of controllership, accounting, and/or Big4 audit experience
• Strong knowledge of IFRS and/or US GAAP
• Experience in external audits and internal controls
• Ability to collaborate across functions, internationally and influence without authority

Preferred Qualifications:

• ACCA, CPA, ACA, CIMA, or equivalent
• Experience leading remote or geographically distributed teams
• Experience with SAP/S4HANA or ERP transformations
• Background in financial services or payments
• Understanding of tax, transfer pricing, and capital/funding frameworks

Job Data by YubHub.

The successful candidate will deliver risk challenge, independent opinion, and thematic analysis, ensuring that first-line processes operate within risk appetite and that controls remain effective.

Key Responsibilities

Payments and Fraud Risk Oversight

• Provide independent oversight and challenge on first-line Payments and Fraud Risk Frameworks, ensuring alignment with enterprise risk appetite and EU/Luxembourg supervisory expectations.
• Review and advise on risk appetite, tolerances, and KRIs/KCIs, ensuring appropriate coverage of payments and fraud risks.
• Perform independent second-line risk assessments to evaluate the design and operating effectiveness of key payments and fraud controls.
• Monitor and assess risk exposures related to cash and settlement reconciliation, liquidity and funding, ledger integrity, and operational resilience.

Risk Analytics, Data Insight, and Technical Enablement

• Lead second-line risk analytics initiatives to improve visibility of payments and fraud risk trends through data-driven analysis.
• Assess and challenge the data sources, metrics, and outputs used by first-line analytics teams, ensuring accuracy and relevance.
• Partner closely with enterprise and Payments Risk Analytics teams to align data definitions, methodologies, and analytical approaches.
• Provide independent insights to the CRO and senior management through dashboards, visualizations, and thematic reviews.
• Encourage continuous development of technical capability within the team, supporting the use of data analysis and visualization tools such as SQL, Python, Power BI, and Tableau.

Payments and Fraud Monitoring

• Monitor key payments and fraud risk exposures, including credit, operational, liquidity, and fraud losses, escalating appetite breaches and emerging trends to senior management and committees.
• Provide thematic analysis of risk drivers and control effectiveness, focusing on prevention, detection, and mitigation of significant payments and fraud risks.
• Assess the effectiveness of first-line oversight of partner banks and third-party relationships, including credit, operational, and concentration risk aspects.

Independent Review and Challenge

• Conduct independent second-line reviews of critical payments and fraud management processes (SEPA operations, acquiring, payouts) and present risk opinions and recommendations to ARCC and CRO forums.
• Challenge new product, market, or payment-flow changes to ensure that material risks have been properly assessed and mitigated before implementation.
• Partner with Payments Compliance on regulatory interpretation, maintaining a focus on assessing exposure, control strength, and adherence to risk appetite.

Governance, Collaboration, and Reporting

• Act as the EU/Luxembourg point of contact for payments and fraud risk oversight, aligning local oversight with global frameworks and governance.
• Engage regularly with first-line, global risk, and analytics stakeholders to ensure a consistent approach to risk monitoring and reporting.
• Prepare independent risk reporting and thematic analyses on payments and fraud risk for ARCC, CRO, and senior management.
• Support interactions with CSSF, ECB, and other European regulators on payments and fraud topics, demonstrating strong oversight and governance practices.

Requirements

• Minimum 8 years of experience in payments-related roles.
• Strong understanding of payments systems, risk management frameworks, and regulatory oversight applicable to the EU and Luxembourg environment.
• Strong analytical skills with ability to interpret data and metrics; proficiency with Python and database tools is a plus.
• Experience with visualization and reporting tools (e.g., Power BI, Tableau) strong plus, comfort using data to communicate insights to senior management.
• Ability to work collaboratively across global and regional teams, prioritize tasks, and manage competing deadlines in a dynamic environment.
• Excellent communication and stakeholder management skills, with the ability to influence and challenge constructively.

Job Data by YubHub.

This role solves highly complex compliance problems, determines new methods for emerging regulatory challenges, and develops business partnerships while leading teams and building organizational capabilities.

Essential Responsibilities:

• Lead and develop a compliance organization across multiple compliance domains or business areas, building high-performing teams
• Establish compliance program strategy for significant organizational scope, creating comprehensive frameworks aligned with regulatory requirements
• Drive continuous improvement of compliance processes, methodologies, and control frameworks across the compliance function
• Develop strategic partnerships with business, legal, risk, audit, and technology leaders to embed compliance into operations
• Solve highly complex compliance challenges, establishing new approaches when existing frameworks are insufficient for emerging regulatory requirements
• Collaborate on decisions about compliance program design, resource allocation, and organizational priorities to manage regulatory risk effectively
• Influence organizational approach to compliance through thought leadership, regulatory insights, and risk-based recommendations
• Build organizational compliance capability through talent development, knowledge sharing, and establishment of compliance excellence standards

Additional Responsibilities & Preferred Qualifications:

• Serve as the EU compliance subject-matter contact for payments scheme obligations, including card networks and SEPA schemes
• Monitor, interpret, and assess updates from card networks and European Payment Council for SEPA scheme, and collaborate with the business to ensure relevant requirements are implemented effectively and within required timelines
• Provide ongoing oversight of EU entity activities conducted under its card network licenses and SEPA scheme participation
• Review and challenge key controls across card issuing and card acquiring lifecycles, SEPA credit transfer and direct debit processing activities
• Support oversight of card issuance, activation flows, merchant onboarding, transaction monitoring, and dispute management
• Ensure customer, merchant, and counterparty processes operate in line with applicable regulatory and scheme standards
• Interpret and apply European regulatory requirements relevant to card and SEPA schemes at a practical level
• Partner with legal, risk, and operational teams to ensure compliance is embedded into product and process design
• Support preparation for regulatory reviews and provide compliance reporting as required
• Maintain oversight plans, compliance dashboards, and risk indicators for payments scheme activities
• Provide regular updates to senior management and internal governance committees
• Identify, escalate, and track remediation of key compliance risks and issues in a timely manner
• Work cross-functionally with product, operations, engineering, risk, treasury, and global compliance teams
• Build strong working relationships across the business to support effective and pragmatic compliance outcomes
• Support new initiatives and product changes by assessing card and SEPA compliance impacts and providing guidance

Requirements:

• 8+ years of relevant compliance experience and a Bachelor's degree OR any equivalent combination of education and experience
• Proven experience managing compliance teams and delivering complex program initiatives through others

Preferred Qualifications:

• Experience in card issuing, card acquiring, and/or payments scheme governance, including card networks and/or SEPA schemes
• Familiarity with SEPA payment schemes, such as SCT, SCT Instant, SDD Core, and Verification of Payee, or equivalent account-to-account payment frameworks
• Prior involvement in second-line compliance oversight, risk management, or control assurance within a regulated payments or financial services environment
• Strong analytical, communication, and stakeholder management skills, with the ability to provide effective review, challenge, and influence
• Ability to work effectively in a complex, global, and cross-functional organization
• Familiarity with EU regulatory frameworks applicable to payment services, such as PSD2/PSD3 and related regulatory guidance

Job Data by YubHub.

This role solves highly complex compliance problems, determines new methods for emerging regulatory challenges, and develops business partnerships while leading teams and building organizational capabilities.

Essential Responsibilities:

• Lead and develop a compliance organization across multiple compliance domains or business areas, building high-performing teams
• Establish compliance program strategy for significant organizational scope, creating comprehensive frameworks aligned with regulatory requirements
• Drive continuous improvement of compliance processes, methodologies, and control frameworks across the compliance function
• Develop strategic partnerships with business, legal, risk, audit, and technology leaders to embed compliance into operations
• Solve highly complex compliance challenges, establishing new approaches when existing frameworks are insufficient for emerging regulatory requirements
• Collaborate on decisions about compliance program design, resource allocation, and organizational priorities to manage regulatory risk effectively
• Influence organizational approach to compliance through thought leadership, regulatory insights, and risk-based recommendations
• Build organizational compliance capability through talent development, knowledge sharing, and establishment of compliance excellence standards

Minimum Qualifications:

• 8+ years of relevant compliance experience and a Bachelor's degree OR any equivalent combination of education and experience
• Proven experience managing compliance teams and delivering complex program initiatives through others

Additional Information:

• Travel Percent: 0%
• PayPal's balanced hybrid work model offers 3 days in the office and 2 days at your choice of either the PayPal office or your home workspace

Job Data by YubHub.

Key Responsibilities

1. Credit Controllership & Month-End Close

• Own day-to-day finance execution for assigned credit portfolios
• Prepare and review journal entries, account reconciliations, and close deliverables
• Perform monthly close activities for credit products
• Investigate unusual movements and data breaks
• Prepare monthly management reporting and analytics

1. Credit Products & Portfolio Accounting

• Build and maintain a strong understanding of PayPal credit products
• Execute and review accounting for credit asset purchases, transfers, and sales
• Support accounting for credit asset sales and securitisation structures
• Partner with Credit and Treasury to understand portfolio structure and contractual terms

1. ECL, Credit Losses & Valuation

• Prepare, review, and challenge financial reporting impact of expected credit loss (ECL)
• Coordinate with Credit Risk and Model teams to understand changes in PD, LGD, EAD
• Perform analytical review of allowance movements
• Support valuation and fair-value accounting for credit portfolios

1. Financial Reporting, IFRS / Local GAAP & Regulatory Requirements

• Prepare and review financial statement and management reporting outputs
• Prepare and maintain accounting bridges and reconciliations between local GAAP and IFRS
• Support statutory, prudential, and other regulatory reporting
• Monitor changes in accounting and regulatory requirements affecting credit products

1. Controls, Risk Management & Audit Readiness

• Execute and evidence key financial controls over credit accounting
• Identify control gaps and assess accounting and reporting risks
• Maintain audit-ready support for credit balances and estimates
• Work with Internal Audit, SOX, Risk, Compliance, and external auditors

1. Partnership with the Controllership CoE in India

• Work with the CoE as an execution partner for close, reconciliations, and reporting
• Provide clear priorities, accounting guidance, and quality expectations
• Establish effective review routines and issue escalation

1. Business & Cross-Functional Partnership

• Partner with Credit, Risk, Treasury, FP&A, Tax, Legal, and Regulatory Reporting teams
• Support new product launches, portfolio migrations, and strategic transactions
• Provide clear, concise financial analysis to management
• Influence across functions and geographies

1. Continuous Improvement & Transformation

• Identify opportunities to improve efficiency, quality, and resilience of credit close and reporting processes
• Use data queries, analytical tools, and automation to reduce manual effort
• Participate in ERP, data, reporting, and finance transformation initiatives

Key Deliverables / Success Measures

• Timely and accurate monthly, quarterly, and annual close for assigned credit activities
• High-quality reconciliations with clear explanations and rapid resolution of exceptions
• Audit-ready support for ECL, valuation, credit asset sales, and securitization transactions
• Accurate and well-supported financial and regulatory reporting submissions
• Effective control execution with timely remediation of identified issues
• Improved automation, standardization, and use of data analytics across credit controllership

Required Qualifications

• Bachelor's or Master's degree in accounting, Finance, Business, or a related discipline
• Typically, 8–10+ years of relevant experience in accounting, controllership, financial services, banking, or Big 4 audit, with meaningful exposure to credit products
• Strong technical accounting knowledge, with solid IFRS and/or US GAAP experience

Job Data by YubHub.

You will partner across Treasury, Risk, and Data teams to mature how the entity models and monitors covered risks.

Essential Responsibilities:

• Take ownership of key Treasury processes such as corporate cash management or FX risk management activities.
• Partner with internal constituents to solve corporate cash management issues.
• Lead junior treasury team members for professional growth.
• Institute and socialize BCP/BIA processes and planning.
• Maintain and manage Treasury Workstation usage, optimization, testing, and upgrades.
• Integrate acquisitions and standardize policies across the organization.
• Provide oversight of intercompany loans and other Treasury Policies.
• Identify automation initiatives for daily operations efficiency.
• Collaborate with Risk and Compliance teams for regulatory and licensing compliance.

Additional Responsibilities & Preferred Qualifications:

• Develop and enhance end-to-end regulatory stress testing capabilities , data sourcing, methodology, models, and reporting tooling , in line with evolving regulatory expectations.
• Develop behavioral models for e-money and customer liabilities, applying segmentation and clustering techniques to assess deposit stability, concentration risk, and event sensitivity.
• Build and maintain liquidity and capital forecasting models for the entity across normal and stressed conditions, supporting ILAAP, ICAAP, Recovery Plans, and Contingency Funding Plans.
• Strengthen scenario analysis by improving the quantitative linkage between macro parameters and risk impacts.
• Coordinate timely updates to IFRS 9 parameters used in stressed credit loss estimation.
• Design dashboards and automated tools to streamline recurring analytical and reporting workflows.

Requirements:

• 7–12 years of experience, with 5+ years in financial risk, stress testing, analytical modeling, or related areas at a financial institution or fintech.
• Bachelor’s or Master’s in a quantitative discipline.
• Proficiency in Python and SQL.
• Experience with regulatory stress testing frameworks and methodologies.
• Solid understanding of balance sheet dynamics, capital management, and liquidity management concepts.

Job Data by YubHub.