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:What you need to know about the roleWe are looking for a professional who has experience managing and executing risk management activities in the financial industry.Meet our teamAs the Business Risk and Controls Lead (Internal Controls Analyst), you will join the Internal Controls team within PayPal's Global Customer Services (GCS) organization. You will manage and perform various risk processes, especially proactive risk reviews. The GCS Internal Controls Team is embedded in the GCS organization and enables the day-to-day management of risks for GCS. You will partner closely with GCS business leaders and our Second Line of Defense (SLOD) partners to identify and assess risks pertaining to the business. This enables PayPal and GCS to be able to identify risks and issues early and address them before they escalate.Job Description:Job DescriptionYour way to impactPerform proactive risk reviews to identify potential risks and issues, document, rate, and ensure proper control evaluations are in place.Identify control gaps and remediate risks for all new regulatory and product changes across GCS.Drive execution of incident, complaint, and RCP remediation.Accountable for review and approval of Business Continuity Plans.Maintain Governance, Risk, Compliance (GRC) tool data for areas ofresponsibility.Develop and maintain strong understanding of key risk management principles and PayPal products and services within your area of responsibility.Your day to dayConduct analysis of key risk metrics, identify trends and potential areas of risk, and provide escalated risks to management.Create and maintain risk and control inventories including Capabilities, Products, Processes, Legal Entity, Risks, and Controls.Provide guidance to internal stakeholders and business partners on Process Assurance Monitoring and assist in the response to Internal and External Audit and Testing Engagements (e.g., Second Line of Defense reviews, Internal Audits, Regulatory Examinations).What do you need to bring3-4 years of Audit, Risk, Compliance, Regulatory, banking, or similar experience.Experience in managing risks, controls, and/or compliance obligations in the financial industry preferred.Advanced research and analytical skills such as an ability to assess and analyze large amounts of data with a high attention to detail, identify patterns, trends, & pitfalls, and create reports on critical information.Problem Solving Skills that include operating independently while managing multiple competing priorities with difficult deadlines and exhibiting a sense of urgency when necessary.Expert oral, written and interpersonal communication skills whereby you convey complex information accurately, clearly, and quickly to all levels of management.Additional Job Description:Subsidiary:PayPalTravel Percent:0Our 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 visithttps://www.paypalbenefits.comWho 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, visit?https://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 ****** general requests for consideration of your skills, pleaseJoin Our Talent Community.
