Finance Controls Analyst

hace 2 semanas


Ciudad de México PayPal A tiempo completo

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: PayPal is seeking a Finance Product Risk & Controls Identification Analyst to join its team within the Finance organization. The Finance Product Risk & Controls Identification Analyst will work closely with Finance, BCDC (Blockchain, Crypto and Digital Currencies), Technology, Risk, Product, Engineering, and Compliance functions. This will include partnering with upstream and downstream teams to manage cross functional risks, mitigation strategies, support deployment of processes and technologies to comply with company policy, conduct on-going monitoring, and provide reporting to Leadership.

**Job Description**:
Day to day responsibilities include:

- Support and contribute to product policy reviews on new product launches and changes that are going through the Risk & Controls Identification Process (RCIP)
- Review RCIP materials and attend deep-dive overview presentations to identify potential impacts to Finance sub-functional areas (such as Accounting, Tax, Treasury, etc.) that new product launches and changes may pose to Finance processes/workflows
- Maintain governance for Finance product risk and mitigation strategies in the system of record (Clarizen)
- Partner with the Product organization and Finance stakeholders to ensure product related risks are mitigated and resolved prior to go-live
- Update internal spreadsheets daily when new RCIP reviews are announced
- Share newly announced RCIP listing and corresponding materials with Finance stakeholders on a weekly basis
- Develop and manage stakeholder relationships

Basic Qualifications:

- 2-5 years of experience with a global financial services organization and/or in an internal audit role within the technology or financial services industry
- Bachelor's degree
- Professional certifications such as CPA, CIA, CISA, CFE, etc. preferred
- Sound knowledge of financial, information technology, risk management, and internal control standards
- Ability to facilitate dialogue with the various stakeholders at all levels of leadership to understand their needs and drive teams to develop solutions to meet and/or exceed our customer needs

Knowledge, Skills and Abilities:

- Ability to analyze and assess the adequacy of internal controls and opportunities for process improvements and efficiency gains concerning new product launches and changes
- Strong interpersonal skills, and customer service-oriented attitude and mindset
- Ability to work globally and cross-functionally to lead change in a fast-paced environment
- Well-developed sense of urgency and follow through
- Ability to determine when to escalate to management and identify the right stakeholders for decision making
- Affinity for a high-performance, project-oriented work environment
- Team oriented individual and self-starter who excels at learning new processes and business functions
- Demonstrated integrity within a professional environment
- Excellent written, oral and presentation skills with a strong ability to clearly communicate via PowerPoint documents and present information to partners and stakeholders
- problem solving and negotiation skills, with the ability to work across organizational boundaries to drive closure of delivery challenges
- Business and technical acumen, with the ability to understand and communicate technical concepts and challenges across a wide-ranging audience
- Strong written and verbal communication skills, with the professional confidence and credibility to effectively engage and interact with partners

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.

Who We Are:
As part of PayPal’s commitment to employees’ health and safety, we have established in-office Covid-19 protocols and requirements, based on expert guidance. Depending on location, this might include a Covid-19 vaccination requirement for any employee whose role requires them to work onsite. Employees may request reasonable accommodation based on a medical condition or religious belief that prevents them from being vaccinated.



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