Sr. Director, Risk OE and Governance for PayPal’s Omaha, NE Office

Posted on July 29, 2010. Filed under: Audit, Jobs, Omaha, Omaha NE, PayPal, Risk | Tags: , , |

Apply online here:

Omaha, Nebraska Location

Primary Job Responsibilities

The Senior Director, Risk OE and Governance will have broad responsibilities for driving improvement in the risk governance structure throughout eBay Inc. This will include leading improvement within a specific risk function (ERM, IA, etc.), as well as further coordination amongst the broader risk family. Scope of the role to include domestic and international activities through eBay Inc. as well as contributing to execution of the audit plan.

Job Requirements

1. Internal Audit standards and practices

• Maintain consistent audit standards and methodology in line with industry expectations (includes development of appropriate audit work paper and project management automated solution)
• Deploy joint ERM/IA assessment process in line with business planning timeframes
• Implement repeatable, valuable joint reporting
• Perform limited internal audit QA to provide comfort that audits are being performed in line with updated standards
• Lead key projects outside of standard audit schedule (management requested, BOE Items, regulatory comments, etc.)

2. Lead audits for designated business units and develop appropriate relationships to ensure effective IA assessment and coverage.

3. Incorporation of broader risk functions (beyond ERM/IA) into coordinated effort on highest risk activities

• Expansion of existing governance processes into broader GRC viewpoint (in line with organizational appetite and existing operating processes)
• Lead and expand the current risk round table
• Broaden the ERM/IA assessment processes to include other risk functions
• Annual planning cycles for broad set of risk functions to ensure consistency in approach and coverage
• Develop key “risk reporting” to provide exec level snapshot of current state of risk
• Provide scalability and operational excellence through delivery of efficient and effective risk management

4. Develop “risk function” leadership training program to educate the organization and develop more mature leaders throughout the organization.


Bachelors Degree Required

Apply online here:

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