Expoint - all jobs in one place

המקום בו המומחים והחברות הטובות ביותר נפגשים

Limitless High-tech career opportunities - Expoint

PayPal Third Party Risk Analyst 
France, Auvergne-Rhône-Alpes 
601245848

18.08.2024

What you need to know about the role:-You will be critical in supporting the Financial Planning and Analysis team that is responsible for preparing forecast of company’s P&L statements, prepare management reports to track variance of planning vs actual spend and prepare cash flow statements.


Your way to impact

  • Understand the role of third-party risk management within the overall procurement and onboarding process
  • Take pride and ownership of work to complete deliverables accurately
  • Ensure policy and regulatory compliance are achieved through appropriate procedures
  • Engage with cross-functional teams to strategize, manage projects, and deliver on business objectives
  • Strengthen the integration of risk activities into the procure to pay process to deliver a positive end-to-end experience for the business
  • Drive process efficiencies, improved user experience, and system connectivity
  • Identify and help remediate issues impacting the Third-Party Management program

Your day to day

  • Support the end-to-end process for third-party lifecycle from onboarding to termination, including execution of third-party risk assessments and periodic reassessments
  • Review inherent risk questionnaires for scope and appropriate risk based due diligence
  • Identify risks or exceptions to policy through submitted control assessment questionnaires
  • Review supporting documentation for third-party controls such as service organization control (SOC) reports, third-party policies, and other key artifacts
  • Open control gaps and calculate residual risk from assessment results
  • Create and act on risk monitoring processes using a risk-based approach from alerts, dashboards, and reports
  • Proactively manage assignments and book of work with business partners
  • Produce KPI and KRI reporting for management and present as needed
  • Analyse data for inventory health, trends, issues, and communicate results and recommendations
  • Help maintain third-party inventory accuracy through data validation and record updates
  • Develop and maintain Standard Operating Procedures (SOPs) of new and evolving processes
  • Engage and align with stakeholders to complete timely assessments of third-parties
  • Perform user acceptance testing (UAT) for system changes

What do you need to bring-

  • 4+ years of risk assessment, risk and controls management, third-party relationship management or business analyst (with emphasis on risk) experience
  • Excellent analytical, problem solving and decision-making ability
  • Ariba / SAP or ServiceNow experience a plus
  • Strong in data analysis and reporting skills (Excel – VLOOKUP, Pivots, Charts) a plus
  • Comfortable working both independently and collaboratively in a virtual-first, global team
  • Demonstrated leadership and project management experience
  • Must navigate gray area, multitask, and manage competing priorities under demanding deadlines
  • Embody an entrepreneurial spirit, intellectual curiosity, and a bias towards action
  • Ability to make decisions quickly with strong attention to detail in a fast-paced and dynamic work environment
  • Strong verbal, written, presentation (PowerPoint), and interpersonal communications skills
  • skills with the ability to present technical details to a non-technical audience.

Our Benefits:

Any general requests for consideration of your skills, please