Finance Risk and Control Analyst

7 days ago

MagstattleBas, Grand Est, United States PayPal Full time
Job Description

The Business Risk and Control Lead is responsible for helping Business owners in operational first line of defense teams manage the risk they own. This role will partner and collaborate with the business and Second Line of Defense to determine Key Risk Indicators and report out on monthly metrics.

Your Key Responsibilities
  • 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
  • Drive execution of issue, incident, and Risk and Compliance Plan 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
  • 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
What We Offer

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 https://www.paypal.com/us/home

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.paypal.com/us/home

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 https://www.paypal.com/us/home

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