DownersGroveRecruiter Since 2001
the smart solution for Downers Grove jobs

Technology GRC Lead - Compliance

Company: PayPal, Inc.
Location: Downers Grove
Posted on: April 2, 2021

Job Description:

Technology GRC Lead - Compliance in Chicago at PayPal 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 375 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.

The Technology GRC Lead (Compliance - SOX / SOC), will have the responsibility for managing the PayPal Technology & Security risk & compliance programs as part of the First Line of Defense (FLOD) function for the CTO organization. This position will focus on Technical Technology Controls and work directly with the PayPal SOX PMO team and Information Security Team in coordinating and executing the annual SOX and SOC audits with our external audit firm.The candidate will lead change and rollout of comprehensive programs to internal controls, as well as compliance obligations (especially SOX and SOC compliance) for the TPX organization. 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 ideal candidate must be, without a doubt, passionate about our customers, partners, stakeholders, and technology. Excellent interpersonal skills, communication, and leadership skills will be critical for success. Success depends on building rapport and credibility with multiple stakeholders across the organization to organize and drive execution.--Responsibilities:--

  • Understand and apply the enterprise policies, standards and framework for governance, risk & compliance.--
  • Lead IT SOX compliance program under FLOD capacity of CTO organization in accordance with PCAOB standards.--
  • Work with different stakeholders and external auditors to maintain up-to-date documentation for scoping, testing and remediation of SOX and SOC controls.--
  • Work with different stakeholders and external auditors to obtain and fulfill IT evidence requests as per the timelines committed.--
  • Validate the key controls with the stakeholders on a periodic basis to provide an early warning to management for timely correction and remediation action.--
  • Assess audit findings / gaps including control weaknesses in coordination with different stakeholders and assist with development of management action plans.--
  • Provide control consulting services to control owners and assist in redesigning the efforts that improve/automate the control environment.--
  • 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)--
  • 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.--
  • Developing and presenting recommendations to management based on risk and compliance impact in a Subject Matter Expertise capacity for multiple risk and compliance initiatives.--
  • Negotiating appropriate remediation plans for identified issues while maintaining internal and external relationships.--
  • Provides inputs to overall SOX PMO and Information Security reportingThe ideal candidate will:--
    • 6+ years of experience in IT/Technology/Information Security Internal Audit, ERM, or consultancy. Experience from Big-4 audit firms is a big plus.
    • Utilize a deep understanding of risk management methodologies, frameworks, and principles (e.g. SOX, COBIT, NIST, CSA, ITIL, PCI, GDPR, etc.) to evaluate and recommend best approach to mitigating risk with best in class controls.
    • Be able to engage at all levels of the organization to organize, drive and communicate results.
    • 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.
    • Innovate in the PayPal dynamic workplace by designing repeatable, sustainable processes that operationalize the risk management function
    • Possess strong oral and written communication skills along with refined presentation skills and the ability to work with other departments and varying levels of management, including senior leadership.
    • Have strong ability to work with minimum direction and possess a high drive for results.
    • Bachelor's degree in Computer Science, Engineering, or Information Management Systems
    • Certifications highly desired (CISA, CIA, CISM, CISSP, CRISC, etc.)
      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. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at paypalglobaltalentacquisition@paypal.com.

      R0067534 Together, we'll build a world of
      economic opportunity. Grow your career with us. Please access our internal career opportunities while connected to our corporate network. Questions about a position or an application?
      We have answers to the most commonly asked questions.

Keywords: PayPal, Inc., Downers Grove , Technology GRC Lead - Compliance, IT / Software / Systems , Downers Grove, Illinois

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other IT / Software / Systems Jobs


iOS Mobile Developer
Description: What You'll Be Doing br ul li Be a part of the foundation engineering of a very fast-growing startup li Drive the architecture of our mobile apps li Build state of the art features and drive (more...)
Company: Fooda
Location: Chicago
Posted on: 04/15/2021

UI developer
Description: Note : Can we engage Creative Circle and Techaxis for urgent request for candidate with Creative Agency experience - MustInitially Remote work should be onsite once a normal business practices return (more...)
Company: ITBMS Inc.
Location: Chicago
Posted on: 04/15/2021

Level II Executive VIP Technical Support
Description: Title: Executive Level II VIP Technical Support Specialist br br Type: Contract to Hire br br Location: Skokie, IL On-Site Position br br Hours: Day Time br br Urgency: Immediate Hire (more...)
Company: Yoh, A Day & Zimmermann Company
Location: River Grove
Posted on: 04/15/2021


Geographic Information Systems Analyst
Description: The CompanySDI is a leading systems integrator that delivers advanced technology systems and infrastructure for organizations with public-facing, critical operations, specializing in public safety and (more...)
Company: SDI Presence
Location: Chicago
Posted on: 04/15/2021

Senior Analyst-SAP FICO
Description: Senior IT Analyst-SAP-FICO needed for a Direct Hire opportunity with Yoh's client located in Chicago, IL. The Big Picture - Top Skills Should You Possess: Leads development and support of SAP FICO and (more...)
Company: Yoh, A Day & Zimmermann Company
Location: Broadview
Posted on: 04/15/2021

GUI Application Developer
Description: Greetings from Yochana IT Solutions Inc Yochana is an Award-Wining staffing and recruiting firm that provides the top qualified candidates to our clients both Nationally and Globally. Our Corporate (more...)
Company: Yochana IT Solutions
Location: Chicago
Posted on: 04/15/2021

Mobile Cosmetologist/Hairstylist
Description: Chicago br Join the top rated on-demand wellness platform in the world Soothe connects massage therapists, cosmetologists, and estheticians directly to clients via our app, making the wellness industry (more...)
Company: Soothe
Location: Chicago
Posted on: 04/15/2021

Senior Analyst-SAP FICO
Description: Senior IT Analyst-SAP-FICO needed for a Direct Hire opportunity with Yoh's client located in Chicago, IL.The Big Picture - Top Skills Should You Possess: Leads development and support of SAP FICO and (more...)
Company: Yoh, A Day & Zimmermann Company
Location: River Forest
Posted on: 04/15/2021

Wealth Management Scrum Master
Description: We are looking for an experienced and passionate Scrum Master SM to serve as a Change Agent in promoting the new Digital Operating Model, coaching agile mindset, frameworks and practices needed for (more...)
Company: Northern Trust
Location: Chicago
Posted on: 04/15/2021

Technician - Fiber Installer
Description: LOOKING FOR A COMPANY THAT VALUES YOUR POTENTIAL Our current Term Full-time Outside Plant Technicians ensures our customers have the connectivity they need to enjoy our services. A job with AT T as an (more...)
Company: AT & T
Location: Westmont
Posted on: 04/15/2021

Log In or Create An Account

Get the latest Illinois jobs by following @recnetIL on Twitter!

Downers Grove RSS job feeds