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Mgr, Risk and Compliance Framework in San Jose at PayPal

Date Posted: 12/3/2018

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 254 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.

• Support the Senior Manager of the Enterprise Risk and Compliance Framework (ERCF) in drafting and/or revising Enterprise Risk and Compliance Management Policies and Procedures (P&P). • Develop and maintain an internal P&P inventory and management system to identify and document changes in Risk and Compliance Management P&P, ensure changes are applied across all P&P (where applicable), ensure consistency (language, content, and format) across all P&P documentation, and track P&P for refresh and approval requirements. • Develop and maintain ERCF tools and templates. • Prepare materials to facilitate communication of changes to the ERCMP infrastructure to ensure awareness and formally assess and socialize impacts on the organization. • Facilitate and organize training, forums, and other meetings with the Risk and Compliance Officers and Internal Control Partners to ensure a comprehensive understanding of Program standards throughout the Company. Responsible for administrative aspects of such meetings, such as scheduling, attendance recording, and formalization and distribution of Meeting Minutes. • Support the Senior Manager of the ERCF in the execution and management of key ERCMP initiatives. Responsibilities include collaborating with the Program Management Office to update project plans and providing status updates, owning and completing key tasks, following up with key players as necessary, and other tasks as required. • Support the Senior Manager of the ERCF in the preparation of materials for audit, exam, and regulatory inquiries. • Perform other duties as assigned or requested.

 Ability to self-manage and perform day-to-day responsibilities, prioritize tasks, and manage to deadlines without requiring constant oversight.

• Solutions oriented, takes initiative, and proactively addresses problems/issues that arise.

• Excels within a fast-paced environment by maintaining composure and demonstrating the ability to make sound decisions under pressure.

• Background/experience in Risk and Compliance Management Framework.

• Ability to interface with business, risk, and compliance stakeholders.

• Strong written skills to draft formal documentation and implementation plans.

• Excellent communication skills (both written and oral).

• Advanced analytical, cross-referencing and deductive reasoning skills.

• Excellent project management, organizational and interpersonal skills.

• Demonstrating a high level of professional judgment, commitment, integrity and teamwork.

• Ability to quickly adapt to internal policies, procedures, systems and software.

• Knowledge and understanding of all basic Microsoft Office and computer applications, including Word, Excel, Power Point and Visio.

Education and Experience:

•6+ years of experience in risk, regulatory compliance, or audit.

• Bachelor’s degree and knowledge of the financial services compliance or regulatory environment is required.


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.

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