![]() ![]() Operate in a fast-paced environment and able to handle a number of simultaneous projects and tasks while demonstrating urgency and ownership to drive issues to completion. ![]() SOX, COBIT, NIST, CSA, ITIL, PCI, GDPR, etc.) to evaluate and recommend best approach to mitigating risk with best in class controls.īe able to engage at all levels of the organization to organize, drive and communicate results. Utilize a deep understanding of risk management methodologies, frameworks, and principles (e.g. ![]() Experience from Big-4 audit firms is a big plus. Provides inputs to overall SOX PMO reportingĨ+ years of experience in IT/Technology/Information Security Internal Audit, ERM, or consultancy. Negotiating appropriate remediation plans for identified issues while maintaining internal and external relationships. Partner with Second Line of Defense (SLOD) team to understand expectations for managing cross-functional risks and dependencies deploy processes to comply with policy expectations which may require implementation of required controls and on-going monitoring & reporting.ĭeveloping and presenting recommendations to management based on risk and compliance impact in a Subject Matter Expertise capacity for multiple risk and compliance initiatives. Understand the Enterprise Risk Management standard on how to identify, assess, mitigate, monitor, test and report on risks and controls required by the TPX organization (which includes Technology & Security portfolios) Provide control consulting services to control owners and assist in redesigning the efforts that improve/automate the control environment. Validate the key controls with the stakeholders on a periodic basis to provide an early warning to management for timely correction and remediation action.Īssess audit findings / gaps including control weaknesses in coordination with different stakeholders and assist with development of management action plans. Work with different stakeholders and external auditors to obtain and fulfill IT evidence requests as per the timelines committed. Work with different stakeholders and external auditors to maintain up-to-date documentation for scoping, testing and remediation of SOX controls. ![]() Lead IT SOX compliance program under FLOD capacity of CTO organization in accordance with PCAOB standards. Understand and apply the enterprise policies, standards and framework for governance, risk & compliance. Success depends on building rapport and credibility with multiple stakeholders across the organization to organize and drive execution. Excellent interpersonal skills, communication, and leadership skills will be critical for success. The ideal candidate must be, without a doubt, passionate about our customers, partners, stakeholders, and technology. The candidate will ensure appropriate controls are in place, key stakeholders are engaged, senior leaders are informed while helping PayPal remain compliant with compliance obligations and avoid events that could adversely impact our business objectives. The candidate will lead change and rollout of comprehensive programs to internal controls, as well as compliance obligations (especially SOX compliance) for the TPX organization. This position will focus on IT General Controls (ITGCs) and work directly with the PayPal SOX PMO team in coordinating and executing the annual SOX audits with our external audit firm Reporting to the TPX Risk and Compliance Leader, the Technology GRC Manager (SOX-404), will have the responsibility for managing the TPX (Technology & Security) risk & compliance programs as part of the First Line of Defense (FLOD) function for the CTO organization. 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. 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. Our open digital payments platform gives PayPal’s 286 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. Manager, Technology GRC (SOX-404)in San Joseat PayPalįueled 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. ![]()
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