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Tech GRC Lead in Bangalore at PayPal

Date Posted: 10/7/2020

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 325 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.

This role will primarily help with execution of test plans for PayPal's SOX Compliance Program and Operational Controls Lifecycle Management Program.

  • Carry out annual controls testing for General Computer Controls (GCC) and Automated Business Controls (ABC) with the deep understanding of assessment frameworks and the applications
  • Collaborates with TPX key stakeholders to gain a common understanding of the control breakdowns or missing controls to define a specific commitment to strengthen the control or implement the missing control
  • Collaborates with TPX key stakeholders to decompose the specific commitment into Remediation Plans with milestones and target dates
  • Participates in the development and refinement of the Risk Portfolio Management processes and cadences.
  • Leverages existing PayPal ERM tools and processes.
  • Participates in the Technology Risk Management Portfolio cadences.
  • Partners with Enterprise Risk Management organization to drive Risk Management standards across TPX
  • Ensures alignment and cadence with critical global functions within PayPal, including Information Security, business-line ERM, and the TPX domains
  • Drives awareness of Technology Risk Management within TPX through training, communication, and workshops.
  • Communicates and evangelizes the Risk Portfolio Management team's vision and mission; and to partner organizations that the team will interact with regularly.
  • Participates in cadences with partner organizations in appropriate business and technology areas.
  • Constructs and maintains an evolving inventory of incidents to issues log with decisions
  • Develops and evolves capabilities and services to operate the Risk Portfolio Management function successfully.

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. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at



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