Finance Risk and Control Analyst - Ciudad de México - PayPal

PayPal

Empresa verificada

Ciudad de México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

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:

Key Responsibilities:

Responsible for the execution of risk management activities within Finance.
Perform and refresh risk assessment including risk identification, documentation, rating & control evaluation.
Create and maintain risk and control inventories including Products, Processes, Legal Entity, Risks, and Controls
Drive execution of issue, incident, complaint, and ARCP remediation
Accountable for ensuring adequate Business Continuity Plans and Business Impact Assessments
Maintenance of Governance, Risk, Compliance (GRC) tool data for areas of responsibility
Responding to Internal and External Audit and Testing Engagements (e.g., Second Line of Defense reviews, and Regulatory Examinations)
Management and execution of risk programs for functional areas
Support business needs surrounding documentation (e.g., Policies and Procedures)
Review and derive insights from key risk metrics for their business area, interpreting the data provided through dashboards and reporting

Experience:

Bachelor's degree
2 to 3 years of Audit, Risk, Compliance, Regulatory, similar experience
Experience in financial services industry such as money transmittal, banking and or securities
Professional certifications such as CPA, CIA, CISA, CFE, etc. preferred
Experience in managing risks, controls, and/or compliance obligations, preferably in the

financial industry including managing or supporting the following: The identification,
assessment, control, and response to risks; Execution of risk response plans, including the
development, prioritization, and communication of; Driving adherence to risk and compliance
policies and procedures; Monitoring key risks and identifying emerging risks; and

Navigating within a three lines of defense model to address risk matters
Experience in control and/or process design
Track record of driving action to support business results

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.