Sr Analyst, Internal Controls

Responsibilities

:
Collaborate with internal teams to influence the quality and effectiveness of internal control processes. Evaluate and rmend alternative solutions to improve internal control systems. May act as a subject matter resource for entry level and developing colleagues Conduct assessments of internal control effectiveness andpliance. Engage in continuous improvement initiatives to enhance internal control practices.
Minimum Qualifications:
Minimum of 5 years of relevant work experience and a Bachelor's degree or equivalent experience.
Preferred Qualification:

Job Description
Responsible for the execution of risk management activities within Service Experience in collaboration with the Risk andpliance Business Partner (RCPE).
Conduct end to end Issue Management in accordance with policy including identification, documentation, and remediation oversight and validation
Create and maintain risk and control inventories including Capabilities, Products, Processes, Legal Entity, Risks, and Controls
Identify control gaps and remediate risks for all new regulatory and product changes across Service Experience
Provide guidance to First Line on the execution of Process Assurance Monitoring and analyze results for risks to the business
Drive execution of incident,plaint, and ARCP remediation
Accountable for review and approval of Business Continuity Plans
Maintenance ofernance, Risk,pliance (GRC) tool data for areas of responsibility
Review and derive insights from key risk metrics for their business area, interpreting the data. provided through dashboards and reporting (such as reg exams,plaints, incidents, etc.).
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.
Manage audit and exam activities for Service Experience.
o Understand exam scope and analyze impact for each business unit

o Respond to Exam Engagements (, Second Line of Defense reviews, Internal Audits, Regulatory Examinations) through collaboration with other BRCLs

o Facilitate review of potential findings from Exam Engagement with stakeholders and GCS Leadership

o Negotiate / Influence with Internal Audit / Second Line of Defense and Senior Stakeholders pertaining to but not limited to Exam Scope and data requirements, Issue Ratings and overall Exam Ratings

o Support drafting of audit issues and remediation plans within the prescribed timelines and obtain the appropriate approvals

o Effectivelymunicate and present the exam plans and progresses to various stakeholders including Senior Leadership

o Build, maintain and proactively assess exam best practices to minimize efforts from business

o Identify and escalate potential missing/weak controls for future improvement to other GCS BRCLs

Subsidiary:
PayPal

Travel Percent:
20

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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'remitted 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 //paypalbenefits.

Who We Are:

Click Here to learn more about our culture andmunity.

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 amodations for qualified individuals with disabilities. If you are unable to submit an application because of ipatible assistive technology or a disability, please contact us at paypalglobaltalentacquisition@paypal.

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, andmunities 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 Talentmunity.

We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don't hesitate to apply. Job ID R0127847

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