Business Risk and Controls 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 :

What you need to know about the role :

The PayPal People & Places (P&P) Business Risk and Control team is seeking a highly engaged and dynamic risk analyst to be a critical part of the P&P Business Risk & Controls team, a global front-line team responsible for managing and executing day-to-day risk management activities across P&P.

Specifically, this individual contributor is responsible for helping the team deliver on critical Risk Management programs such as but not limited to Issue Management, Business Continuity, and Policy Governance.

The position will partner with the rest of the P&P BRCL team and support global initiatives that will require coordination between APAC, EMEA, LATAM, and North American teams.

Job Description : Your way to impact

Your way to impact

• Help P&P deliver best-in-class services to the enterprise while working with the team and stakeholders to ensure risk management programs are successfully executed.
• Collaborate with stakeholders to help ensure risks associated with business activities are effectively identified, measured, monitored, and controlled.
• Maintain comprehensive risk and control inventories for effective risk management.

Your day to day :

• Develop strong partnerships to work collaboratively with functional teams to proactively identify, assess, manage and mitigate key / top risks and issues.
• Support risk management efforts across key programs such as :
• Conduct end-to-end issue management, including identification, documentation, remediation oversight, and validation, in accordance with policy.
• Perform and refresh risk assessments, including risk identification, documentation, rating, and control evaluation.
• Maintain Governance, Risk, and Compliance (GRC) tool data for areas of responsibility.
• Assist with responses to Internal and External Audit and Testing Engagements (e.g., Second Line of Defense reviews, Internal Audits, Regulatory Examinations).
• Conduct Business Resiliency exercises such as Business Impact Assessments and Business Continuity Plans in accordance with policy.
• Partner with the BRCL team to support process assessment mapping, risk and control self-assessments, implementation of controls around identified risks, conducting testing and providing recommendations for operational controls.

What do you need to bring-

• 2-5 years in Audit, Risk, Compliance, Regulatory, banking, or similar fields.
• Proficient in identifying, assessing, controlling, and responding to risks.
• Skilled in developing, prioritizing, and communicating risk response plans.
• Experience with risk management programs and driving business results.
• Strong problem-solving, planning, and execution skills, coupled with an ownership mentality to ensure tasks are seen through to completion.

We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don't hesitate to apply.

Additional Job Description :

Subsidiary : PayPal

PayPal

Travel Percent :

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 https : / / www.paypalbenefits.com.

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 redacted .

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.