Risk and Compliance Oversight 4

**The Company**

PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy.

We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers.

We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade.

Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do - and they push us to ensure we take care of ourselves, each other, and our communities.

**Job Description**:
This role will partner and collaborate with the business and SLOD as well as partnering with other Business Risk and Control Leads, Risk & Compliance Product Engagement teams, Risk, Legal & Compliance Business Partners and stakeholders across Product, Policy, and other supporting teams to determine Key Risk Indicators and report out senior leaders and impacted stakeholders regularly. You will manage various risk identification, assessments, process mapping, Issues, regulatory change management as well as mitigation activities.

Your day-to-day activities will include the following:

- **Product Change Review**: Administer the product launch review process while effectively collaborating with Product and Policy stakeholders.
- ** Risk Assessment**: Perform and refresh risk assessment including risk identification, documentation, and control evaluation. Translate control deficiencies into mitigation plans and provides recommendations for enhancement. Identify critical areas to monitor and escalates issues and findings to appropriate stakeholders coming out of the process.
- ** I**ssues**Resolution**: Lead this process including identification of potential issues, determination if an item meets the definition of an issue, completing detail root cause analysis, quantify the impact assessment, proactive solution discovery for remediation and ensure timely closures/extensions/acceptances.
- ** Audit & Exam Management**: Respond to Internal and External Audit and Testing Engagements (e.g., Second Line of Defense reviews, and Regulatory Examinations)
- ** Management Report**in**g & Awareness**:Track progress and provide timely updates and escalate blockers and timeline concerns to management. Provide assertions on risk exposure and articulate and present escalated risks to management. Assist in advising senior management on the status of their risk environment related to risk identification and control weaknesses.
- Project manager and lead the workstream that are cross-functional in nature
- Create and maintain the risk heat maps, process-level view
- Develop 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 process, emerging risks, and SLA reporting.
- Maintain 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