Manager, Controls Monitoring

At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to revolutionize commerce globally to make moving money, selling and shopping, personalized and secure. 

Job Description Summary:

What you need to know about the role
This role will be responsible for the management and execution of the audit/test lifecycle by serving as the Primary point of Contact for all Audit/Test engagements to include 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.

Meet our team
Global Consumer Governance and Operational Risk team is responsible for developing a unified, data-driven approach to the management of risk in a controlled operating environment across the Consumer and Credit organization. All risk disciplines ensure PayPal meets its regulatory and business objectives. Through Internal Controls, we help ensure that each of our teams have the appropriate policies, governance, and operational cadences to ensure transparent, efficient, and consistent risk management.

Job Description:

Your way to impact
This role will be responsible for the management and execution of the audit/test lifecycle by serving as the Primary point of Contact for Audit/Test engagements to include 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.  By working with the business and audit, you will help determine the areas of risk that need to be addressed and how to resolve the issues.

Your day to day

• Engage with internal and external stakeholders to devise and execute on requirements, leveraging risk management experience and project/process management experience.  
• Analyze inquiries and requests from testers to determine the best way to respond
• Analyze potential findings to determine accuracy and prepare responses

What do you need to bring

• Have strong analytical skill - must be able to analyze complex data, draw meaningful/accurate conclusions, and make holistic business recommendations.  
• Be a strong team player
• Excellent verbal skills
• Excellent written communication skills 

Additional Job Description:

Subsidiary:

PayPal

Travel Percent:

0

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.
We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit

Who We Are:

to learn more about our culture and community.

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. For more information, visit  ,   and  .

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. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at .

Any general requests for consideration of your skills, please

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