PayPal

Internal Controls Analyst

PayPal

April 2, 2021

Omaha, NE, US


Who we are: Fueled by a fundamental belief that having access to financial services creates opportunity, PayPal (NASDAQ: PYPL) is committed to democratizing financial services and empowering people and businesses to join and thrive in the global economy. Our open digital payments platform gives PayPal’s 375 million active account holders the confidence to connect and transact in new and powerful ways, whether they are online, on a mobile device, in an app, or in person. Through a combination of technological innovation and strategic partnerships, PayPal creates better ways to manage and move money, and offers choice and flexibility when sending payments, paying or getting paid. Available in more than 200 markets around the world, the PayPal platform, including Braintree, Venmo and Xoom enables consumers and merchants to receive money in more than 100 currencies, withdraw funds in 56 currencies and hold balances in their PayPal accounts in 25 currencies.
Job Description Summary: We are currently seeking an individual to join the Global Seller Risk Internal Controls Team as an Internal Controls Analyst. Management, monitoring, and mitigation of identified and potential risks protects our business and enables growth. This individual will help our team to identify, assess, manage and mitigate control gaps in coordination with Internal Control Partners.
Job Description:
We are seeking a self-starter that enjoys solving problems and helping others. The core activities of this role will be to lead or support internal control projects focused on improvement of processes, and reduction in process risk. This individual will support projects and remediations efforts related to Issue Management, Incident Management, Third Party Management, Testing & Monitoring, Control Management, and the Annual Risk and Compliance Program (ARCP). This opportunity is for an individual that has a core level of understanding of risk, compliance and controls, and who can demonstrate a passion for wanting to progress a career in this area.
Core responsibilities:
  • Collaborate with the Internal Control Partners and business stakeholders to proactively assess, manage and mitigate risks.
  • Lead small to medium sized projects focused on remediating risk and control gaps and improving processes.
  • Understands Risk Management framework and can follow remediation requirements as defined within the Issue Management Standard.
  • Is willing to execute different tasks and reprioritize activities on a short notice. Can adapt to a changing and cross-functional environment.
  • Demonstrates an appetite to learn - participates in learning and training opportunities.
  • Applies learned tools and skills to assigned tasks.
  • Works well in a team environment.

We're a purpose-driven company whose beliefs are the foundation for how we conduct business every day. We hold ourselves to our One Team Behaviors which demand that we hold the highest ethical standards, to empower an open and diverse workplace, and strive to treat everyone who is touched by our business with dignity and respect. Our employees challenge the status quo, ask questions, and find solutions. We want to break down barriers to financial empowerment. Join us as we change the way the world defines financial freedom.
PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities.