AddressAt 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.
Job Description Summary: What you need to know about the role- As a Business Testing Analyst, you will be responsible for performing risk and compliance testing to ensure that we implement the appropriate controls, monitoring and reporting to satisfy our obligations to the appropriate regulatory authorities internally/externally and meet the demands of our customers. This position will be primarily responsible for planning, executing and reporting testing engagements and partnering with Subject Matter Experts and other testing teams to ensure that second line of defense testing is completed in an effective, efficient, and timely manner. Strong audit testing experience is required. Meet our team The Second Line Testing Program serves as an independent oversight function responsible for evaluating and validating the effectiveness of controls and processes established by the first line of defense in managing risks across the organization. Through risk-based coverage of the enterprise, the program aims to enhance confidence in risk management practices and measure compliance with regulatory requirements and internal policies.
Job Description:
Your way to impact
Second Line Testing Team is responsible for performing risk and compliance testing to ensure that we implement the appropriate controls, monitoring and reporting to satisfy our obligations to the appropriate regulatory authorities internally/externally and meet the demands of our customers.
Your day to day
- Execute and complete Second Line Testing assignments, evaluate and communicate test results, and document work papers clearly and timely.
- Evaluate the design and effectiveness of internal controls relating to risks in accordance with our risk management methodology and the established risk assessment framework.
- Support scoping and planning by thoroughly researching relevant topics and leading walkthrough meetings with key stakeholders.
- Identify opportunities to assist managers and senior managers while assuming responsibility for complex process areas.
- Proactively develop and maintain professional working relationships with colleagues, the business, and respective support areas; work in an integrated manner with fellow team members both locally and globally.
What do you need to bring-
- Audit experience – Preferably in Big 4 and/or Financial Services industry.
- Have working knowledge of scoping tests of controls, risk identification, control identification, how those fit into an overall Risk Management Framework, and various testing methodologies over controls.
- Exceptional problem-solving and analytical skills with the ability to influence and work across organizational boundaries to drive complex delivery challenges.
- Must have a strong understanding and working knowledge of regulatory requirements and compliance testing design, management, and execution.
- Strong business and technical insight, with the ability to quickly understand and communicate technical ideas and challenges across a broad audience.
- Strong written and verbal communication skills, and presentation skills (proficient in PowerPoint, Word and Excel).
- Ability to focus on desired results, determining what is important and urgent, clarifying next steps, and delegating effectively to meet deadlines and achieve desired results.
- Self-starter, motivated individual who can move a project / test forward with little direction and/or guidance, willingness to ask the right questions, engage appropriate points of contact to launch tests from conception into motion.
- Demonstrated attention to detail and knowledge of multiple functions within PayPal.
- Must be able to work in a fast-paced environment and work effectively under pressure.
- Must display a high level of professionalism, sound judgement, commitment, integrity, teamwork, and customer service.
**We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don't hesitate to apply.
Our Benefits:
At PayPal, we’re committed to building an equitable and inclusive global economy. And we can’t do this without our most important asset—you. That’s why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you.
We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit https://www.paypalbenefits.com
Who We Are:
To learn more about our culture and community visit https://about.pypl.com/who-we-are/default.aspx
PayPal has remained at the forefront of the digital payment revolution for more than 20 years. By leveraging technology to make financial services and commerce more convenient, affordable, and secure, the PayPal platform is empowering more than 400 million consumers and merchants in more than 200 markets to join and thrive in the global economy. For more information, visit paypal.com.
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 paypalglobaltalentacquisition@paypal.com.
As part of PayPal’s commitment to employees’ health and safety, we have established in-office Covid-19 protocols and requirements, based on expert guidance. Depending on location, this might include a Covid-19 vaccination requirement for any employee whose role requires them to work onsite. Employees may request reasonable accommodation based on a medical condition or religious belief that prevents them from being vaccinated.
