Interpret PayPal standards, regulatory and business requirements into technical specification documents and IT/security controls.
Supporting, facilitating and coordinating internal, external audits and regulatory examination support on behalf of Compliance Assurance including PCI compliance and SSAE18 compliance.
Participate in developing and maintaining the overall Governance Risk and Compliance (GRC) management process and strategy from a compliance framework and oversight point of view.
Work in collaboration with enterprise compliance, risk management and various technical teams in the design and implementation of control self-assessments, risk assessments and regulatory compliance practices for Technology and Information Security Oversight.
Create, document, and implement control test plans, scripts, and procedures. Investigate, analyze and document reported control defects.
Partner with Issues Management, Exam and Compliance teams to develop effective process for monitoring, reporting and escalating compliance related issues and exceptions.
Work with cross-functional teams in performing reviews and tests of technical internal controls to ensure teams are operating adequate controls for various security and compliance objectives
Partner with Security Awareness teams to proactively promote enhanced security controls and training across IT and business units.
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3-5 years BA (security focused GRC, SOX, PCI, Compliance)
3-5 years risk and compliance experience
Technical knowledge of security technologies and architecture in multiple security domains
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.