PayPal

IT Controller/IT統制担当

Remote

Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Technology, FintechIndustries

Job Description

Salary: Not specified Location Type: Hybrid Workstyle (Office, Home, or Satellite Office) Employment Type: Full-time Employee


About PayPay / PayPayについて

PayPay is a fintech company that has surpassed 69 million users in approximately 6 years since its service launch in 2018. Our diverse team comprises members from approximately 50 countries and regions.

OUR VISION IS UNLIMITED

We believe that a clearly defined vision is unnecessary for creating a future that exceeds our imagination. PayPay's stance is to always remain in a "Day 1" state, realizing visions (futures) that no one can imagine. We are looking for passionate professionals who will proactively engage in this grand vision, refine our products with unparalleled speed, and drive the widespread adoption of cashless payments in Japan and as a financial life platform. We seek individuals who can identify challenges independently and collaborate to create new value.

Please note: When applying to PayPay Corporation, we kindly request that you refrain from applying concurrently to PayPay Card Corporation or PayPay Securities Corporation.


Job Description / 業務について

This team is responsible for IT governance-related tasks within the product teams. Specifically, you will be involved in checking budgets, external vendor contracts, and other operations from an IT governance and security perspective, managing these aspects including reporting to other departments, and handling regular internal and external audits.

Specific Responsibilities:

  • Internal control/IT control related reporting, maintenance of various documents, and control checks.
  • Incident response operations: Monitoring and investigating recovery from detection to completion of system failures, reporting, and establishing knowledge-sharing mechanisms.
  • Various internal and external audit response tasks (e.g., creating reports and conducting investigations as requested by the department).
  • Budget management: Operational management of budgets for software and various tools assigned to development teams, and reporting to other departments.
  • Confirmation and management of contracts with external vendors assigned to development teams.
  • General support for other project management tasks.

Required Experience/Skills:

  • IT-related knowledge and experience to evaluate IT governance for in-house development teams.
  • Knowledge and understanding of development processes.
  • Ability to identify issues based on IT control evaluations and to plan, build, and promote technical countermeasures.
  • Ability to communicate and negotiate appropriately with internal and external stakeholders.
  • English skills (reading and writing).
  • Japanese skills (fluent level).

Desired Experience/Skills:

  • Knowledge of fund settlement services and the Fund Settlement Act.
  • Experience in aggregation and analysis using SQL.
  • Experience with audit response in the financial industry.
  • Understanding of microservices architecture and experience in analyzing system risks such as security risks.

Benefits and Conditions:

Employment Type: Full-time Employee

Work Location: Hybrid Workstyle (Office, Home, or Satellite Office)

  • Attendance/remote work will be determined based on the rules of the affiliated organization and work instructions.

Working Hours: Super Flexible Work System (No Core Time)

  • Principle: 9:00 AM - 5:45 PM (7 hours 45 minutes actual work + 1 hour break)

Holidays:

  • Saturdays, Sundays, national holidays, year-end and New Year holidays, and company-designated days.

Leave:

  • Annual Paid Leave: 14 days for the first year, prorated based on the month of entry. Usable from the month of entry.
  • Personal Leave: 5 days granted annually (3 or 5 days granted for the first year depending on the entry month). This is a unique PayPay special paid leave system that can be used for personal or family illnesses/injuries, accompanying family/pets to medical appointments, etc.

Salary:

  • Annual salary system (includes a portion of fixed overtime pay).
  • Determined based on company regulations according to experience, skills, performance, and contributions.
  • Reviewed annually.
  • Special lump-sum payments (incentives) may be provided based on company performance and individual contributions (once a year).
  • Overtime work allowance, late-night work allowance available.
  • Salary payment can be partially received via PayPay account (supports digital salary payments).

Benefits:

  • Social Insurance (Health Insurance, Employees' Pension, Employment Insurance, Worker's Accident Insurance).
  • Company-type Defined Contribution Pension Plan.
  • Language learning support.

Other Information:

  • PayPay Inside-Out (Corporate Blog) /JP
  • PayPay Inside-out (Corporate Blog) /ENG
  • PayPay Product Blog /JP
  • PayPay Product Blog /ENG

Skills

IT governance
Internal control
IT security
Audit response
Budget management
Contract management
Development process understanding
Stakeholder communication
English (reading/writing)
Japanese (fluent)

PayPal

Digital payments platform for various clients

About PayPal

PayPal offers a digital payments platform that allows users to conduct online transactions, mobile payments, and peer-to-peer transfers. It generates revenue primarily through transaction fees charged to merchants and provides various services for individual consumers, small to medium-sized businesses, and large enterprises. PayPal distinguishes itself from competitors by offering a wide range of secure financial services tailored to different client needs. The company's goal is to create a convenient and secure digital payments experience for all users.

San Jose, CaliforniaHeadquarters
1998Year Founded
$188.7MTotal Funding
IPOCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees

Benefits

A Stanford Navigator helps employees research providers and health conditions, and make informed decisions about health care
Advance Medical is available for all employees who are looking for a world-class specialist to provide an expert medical opinion for treatment plans
Stock Purchase Plans
Retirement Savings and Pension Plans
Stock Awards
Life Insurance and Disability Benefits
Paid Time Off
Four Weeks Paid Sabbatical for every Five Years of Service
Educational and Professional Development benefits
Matching Gifts & Volunteerism Opportunities
Matching Gifts
Skills-Based Volunteering
Green Teams
GIVE Teams

Risks

Lawsuits over Honey's practices could damage PayPal's reputation.
Allegations of racial discrimination may lead to legal challenges.
Stablecoin expansion may expose PayPal to regulatory scrutiny.

Differentiation

PayPal Ventures accelerates market entry for innovative financial solutions.
PayPal offers a versatile platform for diverse clients, from individuals to large enterprises.
PayPal's revenue model includes transaction fees, currency conversion, and financial services.

Upsides

Increased stablecoin adoption enhances PayPal's digital payment capabilities.
Growing DeFi interest boosts PayPal's integration with blockchain systems.
New 'Money Pooling' feature taps into the expanding split payments market.

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