PayPal Risk Program Manager 

United States, California, San Jose 

341650225

• 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.
• Enterprise and Business Risk and Compliance Plans:partner with our Product teams to determine deliverables based on Compliance related initiatives, track progress and escalate blockers to ensure completion within established timelines.
• Business Impact Assessments & Business Continuity Plans:partner with our Product teams to ensure completion of deliverables within established timelines.
• Program Management of Risk Programs:Designing metrics for success, setting deadlines and helping others understand the importance of their role within the program/project.

Your day to day

• 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 Compliance and Risk Management, Risk and Controls, Data Analytics, Business Continuity and Project/ Program Management (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

$64000 to $156750

Any general requests for consideration of your skills, please