Finance Risk and Control Sr. Analyst

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. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers. We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade. Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do - and they push us to ensure we take care of ourselves, each other, and our communities. Job Description Summary: The Business Risk and Control Lead ("BRCL") is responsible for helping Business owners in operational first line of defense teams manage the risk they own. The BRCL manages and executes risk processes that exist in the first line, such as risk identification, risk assessment, risk and control evaluation, management and resolution of issues and incidents, Risk and Compliance Plan ("RCP") and risk reporting. This role is also responsible for managing business-specific risk forums, and interfacing with the Second Line of Defense to understand and apply risk frameworks and protocols. Job Description: Your way to impact: This role will partner and collaborate with the business and SLOD to determine Key Risk Indicators and report out on monthly Help ensure risks associated with business activities are effectively identified, measured, monitored, and controlled Anticipates business needs and proactively identifies opportunities to improve and strengthen the control environment through risk assessment process, emerging risks, and SLA reporting Your day to day: Drive execution of issue, incident, and RCP remediation Accountable for ensuring adequate Business Continuity Plans and Business Impact Assessments Perform and refresh risk assessment including risk identification, documentation, and control evaluation Create and maintain risk inventory including Products, Processes, Legal Entity, Risks and Controls Maintenance of Governance, Risk, Compliance (GRC) tool data for areas of responsibility Responding to Internal and External Audit and Testing Engagements (e.g., Second Line of Defense reviews, and Regulatory Examinations) Review and derive insights from key risk metrics for their business area Provide assertions on risk exposure and articulate and present escalated risks to management Maintain strong understanding of key risk management principles and processes for the areas supported Where needed assists with translating control deficiencies into action plans and provides recommendations for enhancement Assist in advising senior management on the status of their risk environment related to risk identification and control weaknesses Identifies critical areas to monitor and escalates issues and findings to appropriate stakeholders coming out of the risk assessment process Support other functional areas of responsibility of the BRCL What do you need to bring: 3-5 years of experience of Audit, Internal Control, Risk, Compliance, Regulatory, similar experience Professional certifications such as CPA, CIA, CISA, CFE, etc. preferred Experience in managing risks, controls, and/or compliance obligations Experience working in a rapid growth environment in financial services, payments or technology companies is a plus An organized, detailed, proactive, self-motivated, and collaborative work style Excellent oral and written communication skills Proven ability to work cross functionally and adapt to change are extremely important Ability to prioritize workloads and ensure deadlines are consistently met Demonstrated ability to learn quickly, manage projects and drive results Ability to provide risk expertise through a practical, business lens Self-starter demonstrates independence, initiative, and follow-through *Candidate must be located near Scottsdale or Omaha Additional Job Description: Subsidiary: PayPal Travel Percent: 0 - PayPal is committed to fair and equitable compensation practices. Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience. The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit The U.S. national annual pay range for this role is $52800 to $136510 For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations. Our 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 visit Who We Are: Click Here to learn more about our culture and community. Commitment to Diversity and Inclusion 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 . Belonging at PayPal: Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal. Any general requests for consideration of your skills, please Join our Talent Community. We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don't hesitate to apply. Notice to Applicants and Employees who reside within New York City. Click here to view the notice. Minimum Salary: 52800.00 Maximum Salary: 52800.00 Salary Unit: Yearly

Created: 2024-11-05