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 candidate will:**
+ Design, engineer, and implement continuous assurance
methodologies for both security and technology control
+ Collaborate with first line of defense to review test results
and opportunities for both control and program improvement.
+ Create SPLUNK dashboards for continuous testing results.
+ Proven ability to develop automation to supporting testing
+ Provide thought leadership to drive improvements to overall
technology and security programs.
+ Work in collaboration with internal audit, corporate
compliance, risk management and various technical teams in the
design and implementation of controls self-assessments, risk
assessment and regulatory compliance practices for IT.
+ Create, document, and implement control test plans, queries,
scripts, and procedures.
+ Investigate, analyze and document reported control
+ Work with cross-functional teams in performing reviews and
tests of IT internal controls to ensure teams are operating
+ Advises IT and business executives on the status of control
+ Assist in company-wide security initiatives.
+ At least 7 years' experience in a security or technology
+ Proven experience working in highly available, large scale
financial services infrastructure.
+ Ability to use though leadership to identify opportunities and
+ At least 5 years assurance experience, including testing
strategies, test plans, test case preparation/execution, and
automated data driven testing.
+ Skilled leading both process and service improvements.
+ At least 7 years managing across organizational
+ roficiency in Shell, Perl, and Python.
+ Possess either of the following certifications: CISSP, CISA,
CISM, CEH, or GIAC.
+ Ability to work independently with minimal supervision.
+ Proven track record of having excellent analytical skills and
+ Excellent writing and verbal communication skills,
interpersonal and presentation skills and the proven ability to
influence and communicate effectively.
+ Confident presenting technical content to c-level
+ Bachelor's degree from an accredited college (Information
Technology, Information Assurance, Cyber Security or related
disciplines preferred). Preferably a Masters.
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