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Business Risk and Control Lead
at PayPal
2 months ago | 284 views | Be the first one to apply

Business Risk and Control Lead


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, visit , and 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

📍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.

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