Risk and Compliance Oversight

2 weeks ago

Bengaluru, India PayPal Full time

At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives.

Job Description Summary: The Policy Governance Manager is responsible for working closely with Business Owners, BRCLs, Product, and BI to effectively coordinate testing responses by understanding the specific requirements set forth for audits/tests. The Policy Governance Manager manages and executes the entire audit/test lifecycle by meeting with stakeholders to understand the scope of the audit/test, coordinating the response team, gathering appropriate materials, providing a timely response, reviewing and interpreting findings, and developing after-action requirements. This role is also responsible for overseeing RCIP releases to determine applicability for GCSC, coordinating with necessary strategy stakeholders when a risk is identified, and developing a proper control infrastructure for net-new or updated product releases.

**Job Description**:
**Your way to impact**
- Consummate communicator and leader with the ability to successfully engage with individuals at any level.
- Work with appropriate functional team(s) to identify requirements and follow up with business units to provide clarification.
- Create/Manage action plans: gather updates, assign tasks, and identify risks impacting audits, tests, and product releases. Collaborate with GCSC partners (Operations, Operational Excellence), Technology, Compliance, and other stakeholders as appropriate.
- Provide periodic updates on project status and escalate potential issues to senior management and assist in issue resolution.
- Ensure meetings and critical decision points are clearly documented and communicated.
- Establish strong partnerships with line of business representatives and technology that will enable the team to meet business objectives.

**Your day to day**
- Facilitate test responses by fully understanding requirements, identifying key stakeholders, and aggregating documentation.
- Work collaboratively with business management and other teams to understand business requirements and align stakeholder expectations across the three lines of defense.
- Understand impact of product releases to the Control Environment and Controls.
- Accurately track and report on active tests.
- Interpret Regulatory/IA/SLOD findings, serve as credible challenge, and execute on findings.
- Attend RCIP product review meetings, assess potential risks, and work with internal partners to identify and/or develop control infrastructure.

Our Benefits:
At PayPal, we’re committed to building an equitable and inclusive global economy. And we can’t do this without our most important asset—you. That’s why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you.

Who We Are:
As part of PayPal’s commitment to employees’ health and safety, we have established in-office Covid-19 protocols and requirements, based on expert guidance. Depending on location, this might include a Covid-19 vaccination requirement for any employee whose role requires them to work onsite. Employees may request reasonable accommodation based on a medical condition or religious belief that prevents them from being vaccinated.

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