Third Party Risk Oversight Analyst

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-
The Third Party Risk Oversight Analyst will be responsible for oversight of risk and controls, supporting the Second Line of Defense of PayPal’s Third Party Management Program.

Meet our team-
This team is comprised of risk trained professionals with strong understanding of all risks and control expectations relevant for the execution of the TPM program.

Job Description:

Your way to impact:

• The Third Party Risk Oversight Analyst will work with internal stakeholders including and not limited to, risk partners, business partners, Audit and the First Line of Defense Third Party Risk Operations team. 
• The successful candidates should also be able to offer a data-driven strategic perspective, sound business judgment, agility to adapt to changing priorities, and be able to effectively work and communicate collaboratively / cross-functionally with multiple teams located in different geographies. 

Your day to day:

In your day to day role you will -

• Provide oversight of the Third Party Risk Management policy
• Collaborate on policies, procedures, and program governance to ensure effective risk management of third-party in accordance with industry standards
• Ongoing support in ensuring the third party risk management process is effective in managing risks related to third-party relationships in a manner that is consistent with PayPal’s strategic goals, organizational objectives, risk appetite, and regulatory obligations
• Assist with developing appropriate training on third party risk management program
• Assist in remediating issues impacting the third party risk management program
• Assist with Third Party Risk Management Oversight reporting
• Assist with developing and managing oversight procedures related to new and evolving processes
• Collaborate with the Business Intelligence team to provide requirements that deliver effective risk oversight reporting
• Identify enhancement opportunities for the third party risk management program, including ServiceNow system enhancements
• Perform user acceptance testing (UAT) for system changes
• Assist with maintaining TPRM ServiceNow supporting documentation, including but not limited to, building out assessment templates and logic within offline format such as Excel
• Understand and be able to interpret the third party risk management program policy requirement
• Align practical risk mitigation with business objectives and foster a risk-conscious corporate culture
• Assist in preparing program results for risk committees, auditors, internal and external stakeholders
• Assist in developing ways to improve business processes, user experience, and systems involved in the third party life cycle with an emphasis on a risk-based approach
• Collaborate with PayPal’s risk teams to build in new regulatory requirements within the TPM program requirements
• Engage with cross-functional teams to strategize, manage projects, and deliver on business objectives
• Understand the role of third-party risk management within the overall procurement and onboarding process

What do you need to bring-

• 3 to 5 years of third party risk management experience or information security experience.
• Candidate must have a hands-on approach, strong intellectual curiosity and attention to detail and organization, and a passion for achieving practical business impact.
• Ability to build and maintain reporting.
• Ariba / SAP, ServiceNow and JIRA experience a plus
• Must have an experience in assisting inputs on policies, procedures, and program governance to ensure effective risk management of third-party in accordance with industry standards.
• Excellent analytical, problem solving and decision-making ability
• Ability to effectively communicate and present information to all levels of leadership
• Ability to review data and present a story to an audience
• Ability to draft User Acceptance test scripts and execute testing
• Comfortable working both independently and collaboratively in a virtual-first, global team
• Must be able to navigate gray areas, multitask, and manage competing priorities under demanding deadlines
• Great verbal, written, presentation, and interpersonal communications skills
• Comfortable working in a fast-paced and dynamic work environment which demands quick thinking and strong attention to detail.
• Ability to work across the organization and interact and influence effectively at all levels of management and peers through communication and listening
• PayPal culture carrier, a source of energy and inspiration

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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