At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to revolutionize commerce globally to make moving money, selling and shopping, personalized and secure.
Job Description Summary:
The Business Risk and Control Lead ("BRCL") is responsible for helping Business owners in operational first line of defense teams manage the risk they own. The BRCL manages and executes risk processes that exist in the first line, such as risk identification, risk assessment, risk and control evaluation, management and resolution of issues and incidents, Risk and Compliance Plan ("RCP") and risk reporting. This role is also responsible for managing business-specific risk forums, and interfacing with the Second Line of Defense to understand and apply risk frameworks and protocols.
Job Description:
Key responsibilities include:
Responsible for the risk and compliance transformation efforts and execution of risk management activities within Finance
Perform and refresh risk assessment including risk identification, documentation, rating & control evaluation
Create and maintain risk and control inventories including Products, Processes, Legal Entity, Risks, and Controls
Drive execution of issue, incident, complaint, and RCP remediation
Accountable for ensuring adequate Business Continuity Plans and Business Impact Assessments
Maintenance of Governance, Risk, Compliance (GRC) tool data for areas of responsibility
Responding to Internal and External Audit and Testing Engagements (e.g., Second Line of Defense reviews, and Regulatory Examinations)
Management and execution of risk programs for functional areas
Support business needs surrounding documentation (e.g., Policies and Procedures)
Review and derive insights from key risk metrics for their business area, interpreting the data provided through dashboards and reporting
Provide assertions on risk exposure and articulate and present escalated risks to management
Maintain strong understanding of key risk management principles and PayPal products and services within area of responsibility
Represent business line in first line risk forums
Basic Qualifications:
4 -7 years of experience with a global financial services organization and/or in an internal audit role within the technology or financial services industry
Bachelor's degree
Professional certifications such as CPA, CIA, CISA, CFE, etc. preferred
Sound knowledge of financial, information technology, risk management, and internal control standards
Ability to facilitate dialogue with the various stakeholders at all levels of leadership to understand their needs and drive teams to develop solutions to meet and/or exceed our customer needs
Knowledge, Skills and Abilities:
Ability to analyze and assess the adequacy of internal controls and opportunities for process improvements and efficiency gains concerning new product launches and changes
Strong interpersonal skills, and customer service-oriented attitude and mindset
Ability to work globally and cross-functionally to lead change in a fast-paced environment
Well-developed sense of urgency and follow through
Ability to determine when to escalate to management and identify the right stakeholders for decision making
Affinity for a high-performance, project-oriented work environment
Team oriented individual and self-starter who excels at learning new processes and business functions
Demonstrated integrity within a professional environment
Excellent written, oral and presentation skills with a strong ability to clearly communicate via PowerPoint documents and present information to partners and stakeholders
problem solving and negotiation skills, with the ability to work across organizational boundaries to drive closure of delivery challenges
Business and technical acumen, with the ability to understand and communicate technical concepts and challenges across a wide-ranging audience
Strong written and verbal communication skills, with the professional confidence and credibility to effectively engage and interact with partners
Additional Job Description:
Subsidiary:
PayPal
Travel Percent:
0
Our Benefits:
At PayPal, we're committed to building an equitable and inclusive global economy. And we can't do this without our most important asset-you. That's why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you. We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit https://www.paypalbenefits.com
Who We Are:
Click Here to learn more about our culture and community.
PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. For more information, visithttps://www.paypal.com , https://about.pypl.comand https://investor.pypl.com.
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. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at paypalglobaltalentacquisition@paypal.com.
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