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Technology Risk Manager

USA - Connecticut - Virtual

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:
PayPal is seeking a highly skilled and motivated Technology Risk Manager to join our dynamic team. The successful candidate will be responsible for helping complete PayPal’s Technology risk assessment. This role will play a pivotal role in ensuring compliance with industry standards, while continuously enhancing our security posture. The ideal candidate would have Risk Management knowledge which includes control testing, NIST Cyber Security Taxonomy, and knowledge of technology controls. 

Job Description:

Meet our team:

This role is critical to the Risk Assessment process for the Technology org that has already kicked off. We have a regulatory obligation to complete a technology Risk Assessment on an annual basis. Failure to complete could lead to potential financial fines and regulatory scrutiny.

Your way to impact:

  • Help ensure risks associated with business activities are effectively identified, measured, monitored, and controlled¬†
  • Anticipates business needs and proactively identifies opportunities to improve and strengthen the control environment through risk assessment process, emerging risks, and SLA reporting¬†
  • Perform and refresh risk assessment including risk identification, documentation, and rating¬†
  • Create and maintain risk inventory¬†
  • 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)¬†
  • Review and derive insights from key risk metrics for their business area¬†
  • Provide assertions on risk exposure and articulate and present escalated risks to management¬†
  • Maintain strong understanding of key risk management principles and processes for the areas supported¬†
  • Where needed assists with translating control deficiencies into action plans and provides recommendations for enhancement¬†
  • Assist in advising senior management on the status of their risk environment related to risk identification and control weaknesses¬†
  • Identifies critical areas to monitor and escalates issues and findings to appropriate stakeholders coming out of the risk assessment process¬†
  • Provide regular updates to management regarding trends and changes recognized during day-to-day monitoring activities¬†
  • Ability to work with large and diverse teams in multiple locations¬†

What do you need to bring:

  • 7+ years of experience, working conducting risk assessment or auditing/testing of technology and regulatory compliance¬†
  • 2+ years of experience managing and leading teams ‚Ķ
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