Fueled by a fundamental belief that having access to financial
services creates opportunity, PayPal (NASDAQ: PYPL) is committed to
democratizing financial services and empowering people and businesses
to join and thrive in the global economy. Our open digital payments
platform gives PayPal?s **Apply on the website** million active
account holders the confidence to connect and transact in new and
powerful ways, whether they are online, on a mobile device, in an app,
or in person.
Through a combination of technological innovation and strategic
partnerships, PayPal creates better ways to manage and move money, and
offers choice and flexibility when sending payments, paying or getting
paid. Available in more than **Apply on the website** markets around
the world, the PayPal platform, including Braintree, Venmo and Xoom
enables consumers and merchants to receive money in more than **Apply
on the website** currencies, withdraw funds in **Apply on the
website** currencies and hold balances in their PayPal accounts in
**Apply on the website** currencies.
The Risk and Compliance Program and Measurement ? Risk and Process
Mapping team is part of the Global Risk and Compliance Program
Enablement team that is supporting PayPal?s journey to reimagine and
enhance our Risk and Compliance capabilities across the three lines of
defense to enable better decision making, and to support the
achievement of PayPal?s business objectives while ensuring
obligations are met.
The right candidate is a self-motivated individual with strong skills
in risk & compliance, project management, and relationship management.
This role requires the ability operate independently at times and
manage multiple competing priorities with difficult deadlines. The
ideal candidate will have experience in financial services compliance
and risk management, including regulatory risk, and banking
compliance. The Risk & Process Mapping ? Sr.
Analyst will be supporting the Risk and Process Mapping team?s
mission to Identify, develop, implement, adopt, and maintain a global
strategy and program for documenting and mapping risks and processes
that will intrinsically integrate with the Risk & Compliance Program
and Measurement framework for risk identification, assessment,
response, quality, and treatment on a global scale. The individual
will be responsible for managing various risk and process mapping
projects within the constraints of scope, quality, time, and cost, to
deliver specified requirements.
We are looking for a candidate that has a history of consistently
delivering high quality and efficient results using risk-aware
decision making. The individual will work across organizations
internally and externally, across multiple time zones and locations,
through all phases of the project lifecycle (i.e., feasibility
analysis, requirements, ROI, business plan, design, implementation
planning and execution) to ensure requirements and objectives are
documented and facilitate accessibility to stakeholders, track input,
updates and approvals, and enhance risk and compliance globally
?Accountabilities:
Support the delivery of the Risk & Process Mapping team program and
roadmap.
Support the design, documentation and execution of the Risk and
Process Mapping program by capturing project requirements, analyzing
and defining the underlying deliverables, managing KPIs, coordinating
communications and scheduling, assisting with reporting/tracking for
identified deadlines, and documenting procedures and policies.
Provide oversight and assistance with the development and editing of
controls, processes, policies and related integration and mapping of
data points into the system of record.
Provide guidance to stakeholders relating to documented controls and
risks for critical business processes to mitigate
compliance/regulatory/operational risk.
Coordinate and manage proactive and reactive needs arising from
additional oversight and manage corresponding deliverables and
deadlines with accuracy and detail.
Develop reporting and presentations for leadership to support
activities performed, risks identified, and status updates for
targeted objectives.
Create and maintain effective, matrixed, cross-organization
relationships, collaborating and communicating across business and
multiple geographies and time zones.
Independently communicate with stakeholders across organizations to
research and develop a deep understanding of the risk taxonomy and
landscape for the area in scope.
Perform in a fast-paced environment while maintaining focus and
showing a propensity to make sound decisions under pressure.
Perform other duties and provide support for other projects as
assigned or requested.
Knowledge and
SKILLS:
Project and process management and analysis experience, including
consistent delivery of scheduled tasks, as well as demonstrating a
nimble and practical approach to ad-hoc requests.
Strong understanding of risk management including enterprise risk
management, operational risk, and regulatory risk.
Experience with GRC-type systems of record (Service
Now preferred), ideally combined with an understanding of risk and
compliance drivers in a payments business.
Effective even if faced with ambiguity and able to take practical
decisions based on incomplete information and collaborate with
leadership to ensure program alignment.
Display professional judgment, accountability, commitment, integrity,
and teamwork.
Advanced critical thinking, analytical, cross-referencing, and
deductive reasoning skills.
Excellent project management, organizational, communication,
presentation, and interpersonal skills.
Skilled in focusing on quality results, determining prioritization,
and clarifying next steps.
Ability to analyze risks in complex business processes and recommend
controls mitigation.
Flexibility in schedule to accommodate the global program for risk and
process mapping.
Knowledge of risk management framework including control systems and
practices, such as risk identification, risk assessment, risk
response, risk taxonomy, as well as control and process evaluation,
development, and validation.
Proficiency in project management with intermediate skills in other
Microsoft Office product suite (Project, Outlook, Excel, Power Point,
One-Note). Familiarity with Service Now is preferred.
Education and
EXPERIENCE:
Bachelor?s Degree or work experience equivalent.
**Apply on the website** years of professional experience in Risk
Management, Regulatory Compliance, and Project Management capacity
within financial services.
Experience with Service
Now, Visio, Blue Works, MS Project, and related programs are
preferred.
We&#**Apply on the website**;re a purpose-driven company whose beliefs
are the foundation for how we conduct business every day. We hold
ourselves to our One Team Behaviors which demand that we hold the
highest ethical standards, to empower an open and diverse workplace,
and strive to treat everyone who is touched by our business with
dignity and respect. Our employees challenge the status quo, ask
questions, and find solutions.
We want to break down barriers to financial empowerment. Join us as we
change the way the world defines financial freedom. JOB DESCRIPTION
Fueled by a fundamental belief that having access to financial
services creates opportunity, PayPal (NASDAQ: PYPL) is committed to
democratizing financial services and empowering people and businesses
to join and thrive in the global economy. Our open digital payments
platform gives PayPal?s **Apply on the website** million active
account holders the confidence to connect and transact in new and
powerful ways, whether they are online, on a mobile device, in an app,
or in person.
Through a combination of technological innovation and strategic
partnerships, PayPal creates better ways to manage and move money, and
offers choice and flexibility when sending payments, paying or getting
paid. Available in more than **Apply on the website** markets around
the world, the PayPal platform, including Braintree, Venmo and Xoom
enables consumers and merchants to receive money in more than **Apply
on the website** currencies, withdraw funds in **Apply on the
website** currencies and hold balances in their PayPal accounts in
**Apply on the website** currencies.
The Risk and Compliance Program and Measurement ? Risk and Process
Mapping team is part of the Global Risk and Compliance Program
Enablement team that is supporting PayPal?s journey to reimagine and
enhance our Risk and Compliance capabilities across the three lines of
defense to enable better decision making, and to support the
achievement of PayPal?s business objectives while ensuring
obligations are met.
The right candidate is a self-motivated individual with strong skills
in risk & compliance, project management, and relationship management.
This role requires the ability operate independently at times and
manage multiple competing priorities with difficult deadlines. The
ideal candidate will have experience in financial services compliance
and risk management, including regulatory risk, and banking
compliance. The Risk & Process Mapping ? Sr.
Analyst will be supporting the Risk and Process Mapping team?s
mission to Identify, develop, implement, adopt, and maintain a global
strategy and program for documenting and mapping risks and processes
that will intrinsically integrate with the Risk & Compliance Program
and Measurement framework for risk identification, assessment,
response, quality, and treatment on a global scale. The individual
will be responsible for managing various risk and process mapping
projects within the constraints of scope, quality, time, and cost, to
deliver specified requirements.
We are looking for a candidate that has a history of consistently
delivering high quality and efficient results using risk-aware
decision making. The individual will work across organizations
internally and externally, across multiple time zones and locations,
through all phases of the project lifecycle (i.e., feasibility
analysis, requirements, ROI, business plan, design, implementation
planning and execution) to ensure requirements and objectives are
documented and facilitate accessibility to stakeholders, track input,
updates and approvals, and enhance risk and compliance globally
?Accountabilities:
Support the delivery of the Risk & Process Mapping team program and
roadmap.
Support the design, documentation and execution of the Risk and
Process Mapping program by capturing project requirements, analyzing
and defining the underlying deliverables, managing KPIs, coordinating
communications and scheduling, assisting with reporting/tracking for
identified deadlines, and documenting procedures and policies.
Provide oversight and assistance with the development and editing of
controls, processes, policies and related integration and mapping of
data points into the system of record.
Provide guidance to stakeholders relating to documented controls and
risks for critical business processes to mitigate
compliance/regulatory/operational risk.
Coordinate and manage proactive and reactive needs arising from
additional oversight and manage corresponding deliverables and
deadlines with accuracy and detail.
Develop reporting and presentations for leadership to support
activities performed, risks identified, and status updates for
targeted objectives.
Create and maintain effective, matrixed, cross-organization
relationships, collaborating and communicating across business and
multiple geographies and time zones.
Independently communicate with stakeholders across organizations to
research and develop a deep understanding of the risk taxonomy and
landscape for the area in scope.
Perform in a fast-paced environment while maintaining focus and
showing a propensity to make sound decisions under pressure.
Perform other duties and provide support for other projects as
assigned or requested.
Knowledge and
SKILLS:
Project and process management and analysis experience, including
consistent delivery of scheduled tasks, as well as demonstrating a
nimble and practical approach to ad-hoc requests.
Strong understanding of risk management including enterprise risk
management, operational risk, and regulatory risk.
Experience with GRC-type systems of record (Service
Now preferred), ideally combined with an understanding of risk and
compliance drivers in a payments business.
Effective even if faced with ambiguity and able to take practical
decisions based on incomplete information and collaborate with
leadership to ensure program alignment.
Display professional judgment, accountability, commitment, integrity,
and teamwork.
Advanced critical thinking, analytical, cross-referencing, and
deductive reasoning skills.
Excellent project management, organizational, communication,
presentation, and interpersonal skills.
Skilled in focusing on quality results, determining prioritization,
and clarifying next steps.
Ability to analyze risks in complex business processes and recommend
controls mitigation.
Flexibility in schedule to accommodate the global program for risk and
process mapping.
Knowledge of risk management framework including control systems and
practices, such as risk identification, risk assessment, risk
response, risk taxonomy, as well as control and process evaluation,
development, and validation.
Proficiency in project management with intermediate skills in other
Microsoft Office product suite (Project, Outlook, Excel, Power Point,
One-Note). Familiarity with Service Now is preferred.
Education and
EXPERIENCE:
Bachelor?s Degree or work experience equivalent.
**Apply on the website** years of professional experience in Risk
Management, Regulatory Compliance, and Project Management capacity
within financial services.
Experience with Service
Now, Visio, Blue Works, MS Project, and related programs are
preferred.
We&#**Apply on the website**;re a purpose-driven company whose beliefs
are the foundation for how we conduct business every day. We hold
ourselves to our One Team Behaviors which demand that we hold the
highest ethical standards, to empower an open and diverse workplace,
and strive to treat everyone who is touched by our business with
dignity and respect. Our employees challenge the status quo, ask
questions, and find solutions.
We want to break down barriers to financial empowerment. Join us as we
change the way the world defines financial freedom.
We need : English (Good)
Type: Permanent
Payment:
Category: Others
