Business Risk and Control Analyst
PayPal Inc.

The Company

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.

We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers.

We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade.

Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do - and they push us to ensure we take care of ourselves, each other, and our communities.

Job Description Summary:
What you need to know about the role:

The Checkout business unit focuses on providing Branded/Guest Checkout solutions to all merchants, consumer segments, and partners across, all regions, in all shopping contexts online, and mobile. The team oversees one-time, recurring, and subscription payments to enable merchants to offer the right solution to their consumers. Additionally, as a two-sided network, the Checkout team is responsible for the consumer experience during and after post-checkout by providing the wallet capabilities and their presentment in the Checkout experience, receipts, and package tracking.

As a Checkout Business Risk and Control (BRCL) Analyst, you will support the product management organization by managing and executing day-to-day risk management activities to ensure PayPal delivers great customer experiences. These responsibilities include conducting product change reviews, including creating processes and documentation and creating risk and control associated with product change reviews.

Job Description:

Meet our team:

The Checkout product BRCL team acts as a central leadership team within the Checkout organization at PayPal, supporting numerous critical workstreams. The team is relied upon to manage the overall risk environment of the products, support operational processes specific to our products, and spearhead critical risk remediation projects.

As an organization, we prioritize building diverse talent and cultivating an inclusive environment where you will be encouraged to align your values with the PayPal Leadership Principles in mind and apply these to your day-to-day role.
Our team is committed to PayPal's Leadership Values and exemplifies:

• Innovation works customer back: create simple and valuable customer experiences.
  
• Inclusion Put people first: build the next generation, unlocking their superpowers.
  
• Wellness: Work as One PayPal.
  
• Collaboration: Win together
  

Role Description:

We are looking for a Business Risk and Control Analyst to join our Checkout product team who is a highly organized go-getter, detail-oriented, enthusiastic about learning our products and motivated to make a positive impact on our business in our ever-changing environment.

This role will partner and collaborate with the business and SLOD, as well as with other Business Risk and Control Leads, Risk and compliance Product Engagement teams, Risk, Legal, and compliance Business Partners, and stakeholders across Product, Policy, and other supporting teams.

Your day-to-day:

• Administer the product launch review process
  
• Provide post-product launch support to product, legal, and compliance stakeholders
  
• Support the issues management process by participating in issue and solution discovery and ensuring issue details and remediation tasks are documented
  
• Support the quarterly incident management QA assessments and identify any gaps or potential issues.
  
• Maintenance of Governance, Risk, and Compliance (GRC) tool data for areas of responsibility
  
• Support the risk assessment process by creating and maintaining risk and control inventories
  
• Track progress, provide timely updates, and escalate blockers and timeline concerns to management. Provide assertions on risk exposure and articulate and present escalated risks to management.
  
• Build documentation around our product launch review process
  

Requirements:

• Strong Communication skills and a team player with excellent verbal and written communication skills. Ability to drive productive discussions with internal and external stakeholders to develop and execute action plans.
  
• Ability to prioritize workloads and ensure deadlines are consistently met.
  
• Demonstrated ability to learn quickly, manage projects, and drive results.
  
• Detail-oriented, with attention to meeting documentation-based timelines
  
• Strategic thinker who understands what they are doing and why they are doing it and can envision how it can be modified to increase efficiency
  
• Intellectual curiosity and willingness to learn the checkout ecosystem and the facets of our products and processes
  
• Analytical thinker who can work comfortably on data analysis in Excel/Smartsheet and another internal tooling to determine the quantitative impact of potential issues or operational improvements
  
• Be someone who enjoys identifying, explaining, and solving problems cross-functionally
  

Additional Job Description:

Subsidiary:
PayPal

Travel Percent:
0

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PayPal is committed to fair and equitable compensation practices.

Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.

The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit https://www.paypalbenefits.com.

The U.S. national annual pay range for this role is
$52800 to $136510

For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.

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 https://www.paypalbenefits.com.

Who We Are:

Click Here to learn more about our culture and community.

Commitment to Diversity and Inclusion

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 paypalglobaltalentacquisition@paypal.com.

Belonging at PayPal:

Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal.

Any general requests for consideration of your skills, please Join our Talent Community.

We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don't hesitate to apply.

Notice to Applicants and Employees who reside within New York City. Click here to view the notice.

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