Manager, Risk & Compliance Oversight 3

The Company
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.
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. PayPal 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 PayPal or Venmo account balance, PayPal 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 PayPal, 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 Description Summary:
Reporting to the Director of Technology and Security Oversight in the Second Line of Defense, the Senior Manager of Technology and Security Regulatory Exam Oversight is responsible for leading the centralized oversight of global technology and security regulatory exam engagements, including US (state and federal), Latin America, Canada exams and supporting international exam engagements across entities in APAC and EMEA regions. This individual provides guidance on technology regulatory exam engagements, facilitating credible challenges, and implementing protocols for effective exam management with a focus on technology and cybersecurity regulations.
Job Description:
Key Responsibilities

• Monitor regulatory changes and perform assessments to ensure compliance to regulatory requirements. Track regulatory gaps identified from the assessment through remediation and closure.
• Conduct meetings with stakeholders to explain the examination scope, process, timing, roles and responsibilities, regulatory expectations and examination protocols.
• Collaborate with 1LOD partners to collect, review, and submit documentation responding to regulatory exam requests.
• Provide 2LOD review of responses and, as needed, prepare or revise substantive written responses to requests.
• Communicate with the relevant businesses and functions regarding regulatory findings and remediation efforts.
• Influence changes in policies, standards, and procedures to ensure internal practices, controls, and processes align with evolving regulatory requirements.
• Support the international technology and security oversight team in responding to regulatory inquiries and exam engagements in APAC and EMEA region.
• Provide strategic advice to stakeholders on matters related to regulatory engagements and findings remediation.
• Develop tools and dashboards for tracking regulatory exam statuses and findings, report regularly to senior management and boards, and train relevant teams on interaction best practices with regulators.
• Collaborate with 1LOD partners to maintain a central repository of standard documentation, materials, and evidence demonstrating technology and security processes utilized for regulatory exam engagements
• Maintain awareness of regulatory activities and industry developments to identify trends and emerging regulatory compliance risks

Qualifications
To quality, candidates must have:

• 12-15 years of progressive experience in technology or security governance, managing regulatory exams and relationships with regulators/examiners
• Deep understanding of US (state and federal) technology and cybersecurity regulations (e.g. NYDFS 23 NYCRR Part 500) and international regulations (e.g. DORA, MAS TRM, Circular CSSF 20/750)
• Strong expertise and background in technology and cybersecurity risk management. Independent oversight and/or audit experience in an international organization.
• Fundamental understanding of current and emerging information technologies (including AI/ML), cybersecurity threats and vulnerabilities, risk management methodologies, and industry-standard control frameworks such as NIST, ISO, PCI
• Ability to act conclusively and support multiple exam engagements simultaneously
• Highly motivated, strong attention to detail to consistently ensure accurate, timely and complete deliverables
• Strong presentation skills (written and verbal) with the ability to articulate complex problems and solutions through concise and clear messaging
• Ability to work collaboratively with global partners in other functional units; ability to navigate a complex organization; and to influence people across cultures at all levels
• Flexibility to work extended hours or different time zones to meet deadlines, when necessary

Additional Job Description:
Subsidiary:
PayPal
Travel Percent:
0
PayPal is committed to fair and equitable compensation practices.
Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.
The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit U.S. national annual pay range for this role is
$99300 to $216040
For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.
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 We Are:
Click Here to learn more about our culture and community.
Commitment to Diversity and Inclusion
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
Belonging at PayPal:
Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal.
Any general requests for consideration of your skills, please Join our Talent Community.
We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don't hesitate to apply.