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Technology/Privacy Compliance Testing in Chandler, Arizona, United States of America at PayPal

Date Posted: 1/1/2022

Job Snapshot

Job Description

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. We’re a purpose-driven company, and our beliefs are the foundation of how we conduct business every day. We’re guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Collectively, these values inspire us to work together as One Team with our customers at the center of everything we do, and to take care of ourselves, each other, and the communities in which we live and work. We challenge the status quo, ask questions, and find solutions. Join us as we enable the hopes, dreams, and ambitions of millions of people around the world.

The Global Governance Risk and Compliance Testing Team is seeking a Sr. Technology and Privacy Tester to support the Independent Testing Program within the Risk and Compliance. This position will be primarily responsible for designing and executing testing engagements and partnering with subject matter experts and other teams to ensure that testing is completed in an effective, efficient, and timely manner.


•       Serve as the Compliance Testing Subject Matter Expert/Point of Contact for testing of IT and Privacy processes and controls’ testing.

•       Design Compliance testing engagements

•       Support company and departmental procedures; regularly review and ensure that specialists follow procedures, process flows and guidelines

•       Prepare and maintain documentation including regular reports, workpapers, etc.

•       Conduct regular meetings with stakeholders

•       Compliance/Audit Report writing


•       Understanding of business controls, best practices, standards, IT & Privacy regulatory requirements

•       Ability to create an independent compliance test covering design, management, and execution

•       Exceptionally good in Compliance/Audit Report writing and documentation

•       Strong project management organizational, communication, presentation, and interpersonal skills.

•       Ability to learn and adapt to new internal processes and systems

•       Strong communication skills


•       4+ years of experience with Big Four, internal audit, and/or testing with a focus Technology and Privacy

•       Familiarity with SSAE16, SOC1/SOC2, PCI and standards such as NIST and ISO

•       Familiarity with E.U. data protection and privacy regulations, such as such as PSD2 and GDPR

•       Familiarity with U.S. and international privacy regulations

Preferred qualifications:

•       Big 4, or management/IT consulting experience with CIA or CISA

•       CISM, CISSP, or similar certifications

•       Understanding of fintech, e-commerce, cloud computing, operating systems, web technologies and enterprise security architecture, and various other technology areas

•       Familiar with risk management

•       Experience with business continuity planning and testing, third-party security management


•       BS degree in Computer Information Systems, Computer Science, or a related field

Our world-class culture is something we’re proud of.  We’re committed to creating a thriving and inclusive workplace with great benefits including:

  • Excellent medical and dental benefits that start day one.
  • Competitive salary.
  • 401k match and employee stock purchase plan.
  • Generous PTO and sick time policies
  • Ongoing training, tuition reimbursement and support to help you realize your full career potential.
  • Give back to local communities through our many fundraising and volunteer opportunities.
  • PayPal’s sabbatical program provides four weeks of paid time off after every five years of service.
  • Active ERG social groups, onsite events, onsite gym, cafe, games and arcade rooms, relaxation zones and so much more!

For more than 20 years, PayPal has remained at the forefront of the digital payment revolution. By leveraging technology to make financial services and commerce more convenient, affordable, and secure, our open digital payments platform gives PayPal’s 400 million active account holders the confidence to connect and transact in new and powerful ways. 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.

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