About the company
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, visitāÆhttps://www.paypal.com ,āÆ https://about.pypl.comāÆand āÆhttps://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 [email protected].
Job Summary
Your day to day
šResponsible for the execution of risk management activities within Global Customer Services in collaboration with the Risk and Compliance Business Partner (RCPE).
šConduct end to end Issue Management in accordance with policy including identification, documentation, and remediation oversight and validation
šPerform and refresh risk assessment including risk identification, documentation, rating & control evaluation
šCreate and maintain risk and control inventories including Capabilities, Products, Processes, Legal Entity, Risks, and Controls
šIdentify control gaps and remediate risks for all new regulatory and product changes across GCS (Global Customer Services)
šProvide guidance to First Line on the execution of šProcess Assurance Monitoring and analyze results for risks to the business
šDrive execution of incident, complaint, and RCP remediation
šAccountable for review and approval of Business Continuity Plans
šMaintenance of Governance, Risk, Compliance (GRC) tool data for areas of responsibility
šAssisting the business and Coordination Services team with responding to Internal and External Audit and Testing Engagements (e.g., Second Line of Defense reviews, Internal Audits, Regulatory Examinations).
šSupport business needs with documentation requirements (e.g., Work Instructions).
šReview and derive insights from key risk metrics for their business area, interpreting the data. provided through dashboards and reporting (such as reg exams, complaints, incidents, etc.).
šProvide assertions on risk exposure and articulate and present escalated risks to management.
šMaintain strong understanding of key risk management principles and PayPal products and services within area of responsibility.
What do you need to bring-
šBachelorās degree or equivalent.
š3-4 years of Audit, Risk, Compliance, Regulatory, banking, or similar experience;
šExperience in managing risks, controls, and/or compliance obligations, preferably in the financial industry including managing or supporting the following:
šThe identification, assessment, control, and response to risks;
šExecution of risk response plans, including the development, prioritization, and communication of;
šDriving adherence to risk and compliance policies and procedures;
šMonitoring key risks and identifying emerging risks; and
šNavigating within a three lines of defense model to address risk matters.
šExperience in control and/or process design.
šTrack record of driving action to support business results.