Managing product change reviews and risk assessments in Checkout domain at PayPal. Leading risk and control inventory management, ensuring compliance and enhancing process efficiency.
Responsibilities
Lead product change reviews and risk assessments within the Checkout domain
Manage the risk and control inventory, perform quarterly QA testing
Identify issues and recommend best practices for internal control processes
Partner with teams to analyze business trends and their impact on internal controls
Develop and implement strategies for process improvements
Ensure compliance with laws and regulations through effective internal control measures
Conduct quarterly Quality Assurance (QA) testing to assess adherence to process standards
Prepare detailed QA reports highlighting key findings, emerging trends, and recommendations for process improvement
Requirements
5+ years relevant experience
Bachelor’s degree in Finance, Risk Management, Business, or a related field (Master’s preferred)
Strong understanding of risk assessment methodologies, control frameworks, and governance processes
Proven experience conducting QA and control testing, preparing detailed analytical reports, and providing actionable recommendations
Excellent presentation and PowerPoint skills
Exceptional verbal and written communication skills
Strong analytical and problem-solving skills
Highly organized and detail-oriented
Proactive, adaptable, and collaborative
Experience with Jira, ServiceNow, Archer, or similar risk management tools preferred
Benefits
Flexible work environment
Employee shares options
Health and life insurance
Paid time off
Medical, dental, vision, and other benefits
Annual performance bonus or other incentive compensation
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