PayPal Business Risk Control Manager 

France, Ile-de-France 

302595082

What you need to know about the role:As a Checkout Business Risk and Control (BRCL) Manager, you will support the product management organization by managing and executing day-to-day risk management activities to ensure PayPal is delivering great customer experiences. These responsibilities include conducting risk assessments, including the creation of process and control documentation; timely management and resolution of issues and incidents; and development and maintenance of controls, control monitoring and testing plans.

Job Description:

The Checkout product BRCL team acts as a central leadership team within the Checkout organization at PayPal, supporting numerous critical workstreams. The team is relied upon to manage the overall risk environment of the products, own operational processes specific to our products, and spearhead critical operational processes and risk remediation projects.
As an organization, we prioritize building diverse talent and cultivating an inclusive environment where you will be encouraged to align your values with the PayPal Leadership Principles in mind and apply these to your day-to-day role.
Our team is committed to PayPal’s Leadership Values and exemplifies:

• Innovation works customer back: create simple and valuable customer experiences.

• Inclusion Put people first: build the next generation, unlocking their superpowers.

• Wellness: Work as One PayPal.

• Collaboration: Win together

Your day-to-day:

• Issues and Incident Resolution : I lead this process, including identifying potential issues, determining if an item meets the definition of an issue, completing detailed root cause analysis, quantifying the impact assessment, proactive solution discovery for remediation, and ensuring timelyclosures/extensions/acceptances.

• Risk Assessment : Perform and refresh risk assessment including risk identification, documentation, and control evaluation. Translate control deficiencies into mitigation plans and provide recommendations for enhancement. Identify critical areas to monitor and escalate issues and findings to appropriate stakeholders coming out of the process.

• 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 provide timely updates and escalate blockers and timeline concerns tomanagement. Provideassertions on risk exposure and articulate and present escalated risks tomanagement. Assistin advising senior management on the status of their risk environment related to risk identification and control weaknesses.

• Project manager and lead the workstream that is cross-functional in nature

• Create and maintain the risk heat maps, process-level view

• Develop a control test plan and perform control testing

• Help ensure risks associated with business activities are effectively identified, measured, monitored, and controlled.

• Anticipates business needs and proactively identifies opportunities to improve and strengthen the control environment through risk assessment processes, emerging risks, and SLA reporting.

• Maintain a strong understanding of key risk management principles and processes for the areas supported.

• Maintenance of Risk Management tools (ServiceNow, Sphere, etc.) to capture data, assessment, and reporting for areas of responsibility. Create and maintain risk inventory including Products, Processes, Legal Entities, Risks, and Controls.

• Support other functional areas of responsibility of the BRCL.

Requirements:

• Strong Communication skills and a team player with excellent verbal and written communication skills. Ability to drive productive discussions with internal and external stakeholders to develop and execute action plans.

• Expertise and experience in inherent risk, control design, root cause analysis, and quantifying the impact of compliance obligations.

• Experience delivering technical programs or products from inception to delivery API & SDK, and/or identity platform.

• Proven ability to work cross-functionally and adapt to change are extremely important.

• Ability to prioritize workloads and ensure deadlines are consistently met.

• Demonstrated ability to learn quickly, manage projects, and drive results.

• Be someone whoenjoys identifying, explaining,andsolving problems cross-functionally

• Detail-oriented, with attention to clear andconcise documentationand meeting bothinternal andexternal timelines

• Strategic thinker who understands what they are doing and why they are doing itand could envisionhow it canbe modified toincrease efficiency

• Critical thinker who does not only trust but verifies and uses data to justify the cost/benefit of risk exposure

• Analytical thinker who can work comfortably on data analysis in Excel and other internal toolingto determine thequantitative impact of potential issues oroperational improvements

• Intellectual curiosity and willingness to learn the checkout ecosystem and the facets of our products and operational processes

• Must be able to work in a fast-paced environment and work effectively under pressure to meet deadlines

• Must display a high level of professionalism, commitment, integrity, teamwork, and customer service

• Experience within the payments industry preferred

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

$82500 to $187990

Any general requests for consideration of your skills, please

to view the notice.