PayPal

Sales First Line of Defense Manager

PayPal

March 26, 2021

Chandler, AZ 85286, 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: This position will support the Global Sales organization in identifying/reporting control deficiencies, business risks, issues, incidents, and control enhancement opportunities. This includes the assessment of the effect on organizational objectives, ensuring business owners have appropriate mitigation/remediation strategies that address root cause, and collaborating with the business to achieve a competitive advantage through support of business unit initiatives.
Job Description:
This position will support the Global Sales organization in identifying/reporting control deficiencies, business risks, issues, incidents, and control enhancement opportunities. This position will have responsibility for the Americas region which will require the candidate to already possess strong knowledge and experience working with Americas regulations and risk. Job responsibilities include the assessment of the effect on organizational objectives, ensuring business owners have appropriate mitigation/remediation strategies that address root cause, and collaborating with the business to achieve a competitive advantage through support of business unit initiatives. The support activities include collaborating with Issue Owners, Risk and Compliance Officers (RCOs), SMEs and cross functional internal control partners to perform the following risk management activities;
  • Bachelors' degree and 5 years of relevant work experience.
  • Provide guidance and assist in implementation relating to the development of controls for critical business processes to mitigate compliance/operational risk
  • Manage projects end-to-end related to operational/compliance risk or issues
  • Provide ongoing support of business unit’s issue management and remediation efforts
  • Assist in development of SOPs and applicable policies and procedures
  • Develop and support ongoing and targeted testing and monitoring
  • Assist in execution of the Annual Risk and Compliance Plan action items
  • Support the business with global internal audits, regulatory exam requests, compliance reviews, and other Internal Controls initiatives
  • Ensure meetings and critical decision points are clearly documented and communicated. Provide periodic updates on project status and escalate issues to senior management and assist in issue resolution.
  • Execute and assist in special projects as assigned

This person should be able to interact successfully at all levels of the company, from individual contributors to executive management. This person should have a proven ability to influence and make key decisions - and thrive - in a highly matrixed environment. This role will require a strong partnership across separate functional areas, lines of business and support areas to drive clear and transparent execution and reporting. The FLOD Manager will collaborate with the 1st, 2nd, and 3rd lines of defense to achieve business and control goals.
This position is part of a global team which will require coordination between APAC, EMEA, LATAM, and North American teams, Legal, Risk Policy, and Global Governance, Risk, & Compliance. This position will have responsibility for the Americas region which will require the candidate to already possess strong knowledge and experience working with Americas regulations and risk.
Our world-class culture is something we’re proud of. We’re committed to creating a thriving and inclusive workplace with great benefits including:
  • Excellent medical and dental benefits that start day one.
  • Competitive salary.
  • 401k match and employee stock purchase plan.
  • Generous PTO and sick time policies.
  • Ongoing training, tuition reimbursement and support to help you realize your full career potential.
  • Give back to local communities through our many fundraising and volunteer opportunities.
  • PayPal’s sabbatical program provides four weeks of paid time off after every five years of service.
  • Active social groups, onsite events, onsite gym, cafe, games and arcade rooms, relaxation zones and so much more.

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.