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PayPal Pricing Compliance & Governance Analyst United States, Ohio, Toledo 378043350
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The Pricing Analyst would play a transformative role in the E2E Pricing Process by performing a thorough risk analysis of Pricing systems and processes, identifying areas of opportunities, and be a driving force to implement those enhancements by working with various stakeholders.We are also responsible for executing on SOX/SOC controls for the enterprise as they relate to pricing activities.
You will be responsible for control execution, contract management, working closely with our legal partner for smooth execution as well as guiding operations for all pricing activities.
Your way to impact
Develop a subject matter expertise of Pricing structures, platforms, and pricing change management process.
Perform detail-oriented risk assessment of systems and processes and identify areas of opportunities.
Play a transformative role in Operational execution of end-to-end Pricing.
Enhance governance of Pricing Change Management process by strengthening compliance procedures and controls for pricing.
Your day to day
In your day to day role you will typically:
Work closely with various risk partners Auditors, and Compliance teams to support ongoing audits and issue remediation.
Partner with Pricing Operations, Products, Sales, Legal teams to drive process improvements.
Execute SOX/SOC controls to support internal and external auditors
What do you need to bring-
Total experience - 1 to 4 years in Compliance & Governance
Experience with data ETL tools like SQL - Intermediate. (Must Have)
Experience of SOX/SOC and financial controls
(Technical) Investigations – Being creative about where to look, how to look and to connect the dots.
(Personable) Communicating with authority – Assigning responsibilities and following up on them
(Business) Understanding financial controls
Nice to have: Excel proficiency, Salesforce Experience
Our Benefits:
Any general requests for consideration of your skills, please
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