Assoc Manager, Compliance in Dublin at PayPal

Date Posted: 6/20/2019

Job Snapshot

Job Description

Fueled by a fundamental belief that having access to financial services creates opportunity, PayPal (NASDAQ: PYPL) is committed to democratizing financial services and empowering people and businesses to join and thrive in the global economy. Our open digital payments platform gives PayPal’s 277 million active account holders the confidence to connect and transact in new and powerful ways, whether they are online, on a mobile device, in an app, or in person. Through a combination of technological innovation and strategic partnerships, PayPal creates better ways to manage and move money, and offers choice and flexibility when sending payments, paying or getting paid. Available in more than 200 markets around the world, the PayPal platform, including Braintree, Venmo and Xoom enables consumers and merchants to receive money in more than 100 currencies, withdraw funds in 56 currencies and hold balances in their PayPal accounts in 25 currencies.

Privacy/Technology Compliance Tester / Auditor.

Primary Job Responsibilities:

  • Serve as the Compliance/Audit Subject Matter Expert/Point of Contact for testing of ITGC and Privacy processes
  • Design and execute testing engagements
  • Support and maintain regular reporting
  • Must have a strong understanding of regulatory requirements and compliance testing design, management and execution
  • Support company and departmental procedures; follow procedures, process flows and guidelines

Proficiencies:

  • A strong understanding of business controls, IT & Privacy regulatory requirements and testing design, management and execution
  • Strong knowledge of technology risk management principles and an understanding of relevant standards like COBIT, ITIL, ISO27K and NIST800-53 
  • Ability to independently design based on the risk analysis and execute audit plans; procedures and testing for control compliance and core ITGC audits.
  • Ability to dive deep to understand new processes/systems and evaluate risks and controls
  • Strong understanding of technology processes, including change management, security operations, technology operations, system implementation reviews, and business continuity, as well as application and infrastructure controls
  • Proficiency in risk analysis, audit report writing, and audit work paper preparation
  • Strong communication skills

Experience:

  • 3+ years of experience in IT Audit or Compliance execution in a large global financial organization
  • 3+ year of hands-on IT/Infosec experience
  • Experience in NIST800-53 controls
  • Deep understanding of GDPR
  • Experience in executing complex ITGC audits
  • Experience with IT concepts, business applications and related controls

Preferred Qualifications:

  • Big 4, or management/IT consulting experience
  • CIA, CISM, CISA, CIPP and similar certifications

Education:

  • BS degree in Computer Information Systems, Computer Science

We're a purpose-driven company whose beliefs are the foundation for how we conduct business every day. We hold ourselves to our One Team Behaviors which demand that we hold the highest ethical standards, to empower an open and diverse workplace, and strive to treat everyone who is touched by our business with dignity and respect. Our employees challenge the status quo, ask questions, and find solutions. We want to break down barriers to financial empowerment. Join us as we change the way the world defines financial freedom.

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.

R0046170

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