Risk and Control Analyst

2 weeks 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
  • Ensure risks associated with business activities are effectively identified, measured, monitored, and controlled
  • Anticipate business needs and proactively identify 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
  • 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
Requirements
  • 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
Additional Information

Candidate must be located near Scottsdale or Omaha. 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. The U.S. national annual pay range for this role is $52,800 to $136,510. 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.

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. Click here to learn more about our culture and community. 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. 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.

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