Manager, Finance Risk and Control
hace 2 meses
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**:
- Responsible for the execution of risk management activities within Finance
- Perform and refresh risk assessment including risk identification, documentation, rating & control evaluation
- Create and maintain risk and control inventories including Products, Processes, Legal Entity, Risks, and Controls
- Drive execution of issue, incident, complaint, and ARCP remediation
- Accountable for ensuring adequate Business Continuity Plans and Business Impact Assessments
- 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)
- Management and execution of risk programs for functional areas
- Support business needs surrounding documentation (e.g., Policies and Procedures)
- Review and derive insights from key risk metrics for their business area, interpreting the data provided through dashboards and reporting
- 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
- Represent business line in first line risk forums
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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