PayPal Internal Controls Analyst 

United States, Nebraska, Omaha 

87022233

risk forums, and interfacing with the Second Line of Defense to understand and apply risk frameworks and protocols. BRCL Role also plays a key role in

Job Description:

• Responsible for the execution of risk management activities within Service Experience in collaboration with the Risk and Compliance 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, complaint, and ARCP remediation
• Accountable for review and approval of Business Continuity Plans
• Maintenance of Governance, Risk, Compliance (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, complaints, 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.

Our Benefits:

Any general requests for consideration of your skills, please