At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives.
Job Description Summary: As a Consumer Business Risk & Controls Senior Analyst, you will support the product management organization by managing and executing day-to-day risk management activities to ensure PayPal is delivering great customer experiences. Responsibilities include conducting risk assessments, creating process and control documentation; managing and resolving issues and incidents; and developing and maintaining controls, monitoring and testing plans.
Meet our team: This role will be a vital member of the Consumer Business Risk and Controls team responsible for successful delivery of PayPal core consumer products and features. You will ensure the execution and maintenance of all risk management programs and processes to drive operational excellence.
Your way to impact: You will work closely with Consumer Business Leaders, partnering with other Business Risk and Control Leads, Risk & Compliance Product Engagement teams, and stakeholders across Product, Policy, and other supporting teams.
Your day to day:
- Issues and Incident Resolution: Collaborate with partners to determine root cause and impacts, drive issue resolution and remediation, and develop controls.
- Risk Assessment: Perform and refresh risk assessment including risk identification, documentation, and control evaluation.
- New Product Reviews: Plan and execute on new product reviews to identify risks and controls.
- Risk & Control Plan Execution: Define, manage, and execute on activities associated with risk and control plans.
- Business Continuity Management: Ensure adequate Business Continuity Plans and Business Impact Assessments.
- Audit & Exam Management: Respond to Internal and External Audit and Testing Engagements.
- Management Reporting & Awareness: Track progress and provide timely updates to management.
What do you need to bring:
- Strong communication skills and ability to drive productive discussions with stakeholders.
- Problem-solving and attention to detail.
- Proficient in Microsoft Office and comfortable reviewing policies & procedures.
- Bachelor’s degree with 4 years relevant experience; professional certifications preferred.
- 3-5 years of experience in Audit, Internal Control, Risk, Compliance, or similar fields.
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.
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