Your day to day

📍Responsible for the execution of risk management activities within Global Customer Services in collaboration with the Risk and Compliance Business Partner (RCPE). 📍Conduct end to end Issue Management in accordance with policy including identification, documentation, and remediation oversight and validation 📍Perform and refresh risk assessment including risk identification, documentation, rating & control evaluation 📍Create and maintain risk and control inventories including Capabilities, Products, Processes, Legal Entity, Risks, and Controls 📍Identify control gaps and remediate risks for all new regulatory and product changes across GCS (Global Customer Services) 📍Provide guidance to First Line on the execution of 📍Process Assurance Monitoring and analyze results for risks to the business 📍Drive execution of incident, complaint, and RCP remediation 📍Accountable for review and approval of Business Continuity Plans 📍Maintenance of Governance, Risk, Compliance (GRC) tool data for areas of responsibility
📍Assisting 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). 📍Support business needs with documentation requirements (e.g., Work Instructions). 📍Review 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.). 📍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.

What do you need to bring-

📍Bachelor’s degree or equivalent. 📍3-4 years of Audit, Risk, Compliance, Regulatory, banking, or similar experience; 📍Experience in managing risks, controls, and/or compliance obligations, preferably in the financial industry including managing or supporting the following: 📍The identification, assessment, control, and response to risks; 📍Execution of risk response plans, including the development, prioritization, and communication of;
📍Driving adherence to risk and compliance policies and procedures; 📍Monitoring key risks and identifying emerging risks; and
📍Navigating within a three lines of defense model to address risk matters. 📍Experience in control and/or process design. 📍Track record of driving action to support business results.