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