# Regulatory Governance and Reporting Manager

**Company**: PayPal
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://paypal.wd1.myworkdayjobs.com/en-US/jobs/job/Bangalore-Karnataka-India/Regulatory-Reporting-Specialist_R0137739?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_57967880-fdf

## Description

Working as part of the global Regulatory Governance and Reporting team, you will manage Financial Regulatory Reporting obligations for PayPal Licensed entities.

**Essential Responsibilities:**

- Collaborate internally to influence the quality and efficiency of entity management processes and programs.

- Determine appropriate actions outside of defined processes while considering alternative solutions.

- Oversee team performance and prioritize work to ensure effective project execution.

- Provide insights on best practices in corporate governance and legal compliance.

- Assist in maintaining accurate records and documentation for all legal entities and subsidiaries.

**Additional Responsibilities & Preferred Qualifications:**

- Prepare accurate and timely regulatory reporting for PayPal licensed entities in compliance with financial regulation including financial, prudential, statistical and credit reports.

- Prepare actual and forecast internal regulatory metrics, primarily related to Safeguarding, Liquidity and Capital of licensed entities.

- Complete reconciliations of output against financial accounts ensuring any differences are remediated.

- Collaborate effectively with key stakeholders including Regulatory Reporting Leadership, Finance Controllership, Finance Systems Leads, Data Technology, Treasury, Product, Compliance, Risk and Credit teams.

- Support integration of regulatory reporting changes originating from new regulation and new products.

- Manage the end-to-end data process to complete timely report production utilizing dedicated regulatory reporting applications and automation including AI.

- Ensure data integrity and controls with reconciliations to source systems and against financial accounts. Resolve any exceptions through process improvements and holding data providers accountable for data quality.

- Strive to create efficiencies in processes, in particular focusing on risk reduction through prioritizing automation and maximizing the use of AI technologies.

- Prepare and review detailed standard operating procedures and checklists focusing heavily on prescribed internal controls throughout.

- Prepare and present periodic updates to Finance Leadership.

- Challenge, resolve and communicate any issues to internal stakeholders, whilst adhering to the Enterprise Issue Management Policy.

- Work with internal and external auditors ensuring all requests and any issues are addressed timely and accurately.

- Assist the Global Regulatory Reporting and Governance team when required.

**Requirements:**

- 5 years + experience in Financial Institution and regulated business including payments/fintech/banking.

- High level of expertise in sourcing, interrogating and manipulating data in various forms/code from multiple systems/platforms.

- Technical knowledge dealing with multiple data systems and regulatory reporting applications, including experience with SAP and Regnology RRH or equivalent.

- Keen analytical and problem-solving experience with a strong focus on quality assurance of output.

- Experience in and ability to interpret EBA banking, payments and credit regulations relevant to UK, EU and globally is mandatory.

- Knowledge of local and international accounting standards.

- Strong interpersonal skills with excellent written and oral communication, with fluency in English mandatory.

- Attention to detail and the ability to prioritize and deliver in a fast paced and dynamic environment with a high degree of personal accountability, integrity and trust.

- Demonstrated ability to work effectively within cross functional and remote teams.

- Actively contributes to a balanced and positive work environment.

- Ability to share information, transfer knowledge and expertise to team members.

- Strong process improvement skills.

- Support regulatory reporting activities across regions as business needs evolve.

- Ability to escalate issues and seek guidance as required.

## Skills

### Required
- Financial Regulation
- Regulatory Reporting
- Entity Management
- Corporate Governance
- Legal Compliance
- Data Analysis
- Problem-Solving
- Communication
- Project Management

### Nice to have
- SAP
- Regnology RRH
- EBA banking regulations
- Accounting standards
- Leadership
- Team Management

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Source: [Apply at paypal.wd1.myworkdayjobs.com](https://paypal.wd1.myworkdayjobs.com/en-US/jobs/job/Bangalore-Karnataka-India/Regulatory-Reporting-Specialist_R0137739?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)
