PayPal FLOD COE Business Analysis Leader in Omaha, Nebraska

FLOD COE Business Analysis Leaderin Omahaat PayPal

Date Posted: 5/14/2018

Share With:

Job Snapshot

  • Employee Type: Full-Time

  • Location:

  • Job Type:

  • Experience: Not Specified

  • Date Posted: 5/14/2018

  • Job ID: R0032986

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.


At PayPal, we put people at the center of everything we do. As a as the Director, Internal Controls Business Analysis in the First Line of Defense (FLOD) Center of Excellence (COE), your primary responsibilities is to lead a global team of business analysts and Data Engineers that use data and statistical methods to provide insights into business performance. The Director, Internal Controls Business Analysis will ensure their team works at the project/process level and will be accountable for producing expected deliverables. Projects will encompass full front to back processes and can have scope within all functional areas of the PayPal Enterprise. The Director, Internal Controls Business Analysis may be required to lead / support (global) cross functional working groups or engage subject matter experts (SMEs) to support them in their own delivery, i.e. for problem solving, process mapping, process re–design, requirements gathering, procedural documentation, etc.

Success in this role will require the Director, Internal Controls Business Analysis to easily adapt to the needs of the business across multiple functions (and time zones), analyze and interpret data efficiently, stay abreast to the changing regulatory landscape and work at pace to deliver.

Core Duties:

  • Understands and processes complex information and exercises sound judgement, considering the situation, the issues, the key players and the levels of authority involved. Proposes courses of action that further the objectives, priorities and vision of PayPal, Inc.

  • Ability to read, interpret and draw accurate conclusions from operational, financial and/or numerical data.

  • Build working relationships across the business and functional areas and foster a positive culture

  • Collaborate with Internal Controls team members to ensure commonality of approach, methods and tools

  • Effectively present decision options, considering time criticality and potential roadblocks using available information including patterns, trends or missing pieces of data to make or facilitate decision making

  • 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.

Preferred Qualifications

  • Strong, proven people and program management skills.

  • Ability to multitask effortlessly and manage competing priorities under demanding deadlines.

  • Demonstrated ability to learn quickly, manage projects and drive/achieve results.

  • Expert analytical, cross-referencing and deductive reasoning skills. Demonstrated ability to problem-solve, review and analyze data, locate its source, effectively assess risk, identify root cause of issues and identify operational efficiencies. Ability to determine best course of action/make sound recommendations for correction of testing/monitoring findings

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

  • Anticipate and manage issues, risks and dependencies; Act to mitigate these quickly; handle any unforeseen roadblocks swiftly and effectively

  • Thrives working in a fast paced environment while maintaining composure and able to make sound decisions under pressure

  • Superior verbal and written communication skills.

  • Operate with strong integrity with the ability to handle projects of a sensitive and confidential nature.

  • Demonstrated attention to detail and thorough knowledge of PayPal services and products.

  • Self-motivated

  • Working knowledge compliance requirements and internal control/operational risk testing practices.

  • Must display a high level of professionalism, sound judgment, commitment, integrity, teamwork, and customer service.

  • Proven organizational, presentation and leadership skills.

  • Ability to establish and maintain harmonious working relationships with co-workers and other business units.

Job Requirements:

  • 6+ years management experience with medium to large sized teams

  • Ecommerce, banking industry, Internet Company, financial institution or transaction processor experience preferred.

  • Compliance and Audit experience for large financial institutions. Prefer end-to-end program and production leadership.

  • Proficiency in systems (Internet, Office Applications) and proficiency in and/or ability to quickly learn internal business systems.

  • Experience in a Contact Center environment with direct leadership of line management leaders

  • BA/BS or equivalent work experience required. Master's Degree preferred.

  • Flexibility to operate effectively in a global construct and to travel frequently.

Preferred Experience:

  • Experience in the use of database applications, SQL, analytical tools such as SAS or R

  • Experience using Lean Six Sigma/Six Sigma process

Educational Requirements:

  • BS/BA Degree or educational equivalent

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.