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PayPal Risk & Oversight Analyst United States, California, San Jose 25220451
20.03.2025
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What you need to know about the role-
Your day-to-day
- Product Change Review:Administer the product launch review process while effectively collaborating with Product and Policy stakeholders.
- Risk Assessment:Conduct and update risk assessments, identify control gaps, recommend enhancements, and escalate critical issues to stakeholders.
- Issues Resolution:Lead issue identification, root cause analysis, impact assessment, remediation planning, and closure management.
- Audit & Exam Management:Respond to Internal and External Audit and Testing Engagements (e.g., Second Line of Defense reviews, and Regulatory Examinations)
- Management Reporting & Awareness:Track progress, escalate blockers, assess risk exposure, and advise senior management on risk and control weaknesses.
Your day to day
In your day to day role you will...
- Lead cross-functional workstreams, managing projects and ensuring effective risk identification, measurement, monitoring, and control.
- Develop and execute control test plans, perform control testing, and maintain risk heat maps and process-level views.
- Enhance the control environment by identifying emerging risks, conducting risk assessments, and maintaining SLA reporting.
- Manage risk management tools (ServiceNow, Sphere, etc.), maintain risk inventory, and support other BRCL functional areas.
What do you need to bring
- Experience in Audit, Compliance and Risk Management, and Control Testing Methodologies (preferred).
- Advanced research and analytical skills such as an ability to assess and analyze large amounts of data with a high attention to detail, identify patterns, trends, & pitfalls, and create reports on critical information.
- Problem Solving Skills that include operating independently while managing multiple competing priorities with difficult deadlines, and exhibiting a sense of urgency when necessary.
- Expert oral, written and interpersonal communication skills whereby you convey complex information accurately, clearly, and quickly to all levels of management.
Travel Percent:
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 .
The U.S. national annual pay range for this role is
$52800 to $136510
Our Benefits:
Any general requests for consideration of your skills, please
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