Manager, Third Party Risk

The Company Pay Pal  has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, Pay Pal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers.

We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. Pay Pal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers.

We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a Pay Pal or Venmo account balance, Pay Pal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards.  

Our Pay Pal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk.

We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade. Our beliefs are the foundation for how we conduct business every day.  We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do – and they push us to ensure we take care of ourselves, each other, and our communities.

Job Summary:

The Third-Party Risk Manager, Audit & Regulatory will lead audit, regulatory, and examination management for the First Line of Defense (FLOD) execution of Pay Pal’s Third-Party Management Program. This individual contributor role is accountable for responding to internal audits, regulatory exams, regulator and partner requests, and regulatory reporting (such as the DORA register) accurately and on time, backed by well-organized data and due diligence evidence.

The role is also the primary FLOD point of contact for Second Line of Defense (SLOD) control partners and policy owners across each risk domain, as well as Entity Service Owners (ESOs), and participates in risk forums to share feedback, trends, and change requirements. The successful candidate will offer a data-driven strategic perspective, sound business judgment, agility to adapt to changing priorities, and the ability to work and communicate collaboratively across multiple teams and geographies.

Job Description:

Essential Responsibilities:

Lead and refresh risk assessments, including risk identification, documentation, rating, and control evaluation.

Oversee the documentation of procurement processes and controls within a new system of record, ensuring regular revalidation.

Support and manage enterprise-wide risk management programs, including the documentation and resolution of issues and incidents.

Develop and maintain comprehensive risk and control inventories, including processes, risk mitigations, risks, and controls.

Ensure accurate…