At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to revolutionize commerce globally to make moving money, selling and shopping, personalized and secure. 

Job Description Summary:

The Business Risk and Control Lead (“BRCL”) is responsible for supporting first line of defense operations, governance, and internal control efforts across PayPal UK Ltd (Legal Entity). The BRCL manages and executes risk processes that exist in the first line, such as risk identification, risk assessment, risk and control evaluation, management and resolution of issues and incidents, Annual Risk and Compliance Plan (“ARCP”) output, and risk reporting the legal entities. This scope of BRCL responsibilities in this role is very much centered around supporting execution of governance of PayPal’s Consumer Duty Programme and managing specific forums and committees within the PPUK governance structure to ensure customer outcome focus through active engagement with Product, Pricing and Customer facing teams.

Job Description:

You will be responsible for ensuring PPUK product and customer outcome governance commitments are met by ensuring collaboration with management and other functional teams in PPUK and across the global organization to proactively:

• Perform and refresh risk assessment including risk identification, documentation, rating & control evaluation.
• Create and maintain risk and control inventories including Capabilities, Products, Processes, Risks, and Controls applicable to the legal entity. 
• Support the annual control testing program and to provide legal entity oversight of control efficacy. 
• Drive execution of issue, incident, complaint, and ARCP remediation.
• Accountable for ensuring adequate Business Continuity Plans are in place and tested in accordance with policy.
• Identify product changes with associated control impacts and ensure appropriate implementation through the Product Development Lifecycle 
• Maintenance of Governance, Risk, Compliance (GRC) tool data for areas of responsibility 
• Review and derive insights from key conduct risk metrics for their business area, interpreting the data provided through dashboards and reporting (such as reg exams, complaints, incidents, etc.) from centralized teams. 
• Provide assertions on risk exposure and articulate and present escalated risks to management. 
• Support PPUK related regulatory and internal audit inspections
• Facilitate and coordinate Governance Forums particularly those supporting the Consumer Duty Programme and provide management updates and reporting to the PPUK Operations and Outsourcing Committee, Risk and Compliance Committee, PPUK Executive Committee (ExCo) and UK Board.

Additional Job Description:

Subsidiary:

PayPal

Travel Percent:

0

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:
Click Here to learn more about our culture and community.

PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. For more information, visit https://www.paypal.com ,  https://about.pypl.com and  https://investor.pypl.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 [email protected].

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