At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to revolutionize commerce globally to make moving money, selling and shopping, personalized and secure. Job Description Summary: What you need to know about the role- The candidate for this role will design and execute testing engagements while partnering with Subject Matter Experts and other testing teams to ensure that testing is completed in an effective, efficient, and timely manner. A strong Audit and / or risk management experience is essential. Meet our team At PayPal, we put people at the center of everything we do. As an Second Line Information Security Testing Analyst, the candidate will be responsible for performing the evaluation of control design and validation of control effectiveness in accordance with PayPal’s Risk Management Framework. These testing engagements are based on the Enterprise / Risk and Compliance Testing Polices which ensure that we implement the appropriate controls, monitoring and reporting in order to satisfy our obligations to the appropriate regulatory authorities and meet the demands of our customers. Job Description: Your way to impact Design, engineer, and implement continuous testing methodologies for both security and technology controls. Collaborate with first line of defense to review test results and opportunities for control improvement. 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. Your day to day Create, document, and implement control test plans, queries, scripts, and procedures. Investigate, analyze and document reported control defects. Work with cross-functional teams in performing reviews and tests of IT internal controls to ensure teams are operating adequate controls. Advises IT and business executives on the status of control test results. What do you need to bring- Technical knowledge of security technologies and architecture in multiple security domains - such as infrastructure hardening, access/identity, DLP, endpoint security, vulnerability management, network security, application security and others. Ability to use though leadership to find and drive solutions. Knowledge of designing, implementing, and managing methodologies for continuous testing of security and or technical controls. Experience with log management and analysis Broad security knowledge across common industry security standards (e.g., ISO, NIST, COSO, COBIT, PCI, FFIEC, SOX, SSAE16, and others). Possess either of the following certifications: CISSP, CISA, CISM, or GIAC. **We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don't hesitate to apply. Additional Job Description: Subsidiary: PayPal Travel Percent: 0 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 https://www.paypalbenefits.com Who We Are: Click Here to learn more about our culture and community. 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. For more information, visit https://www.paypal.com , https://about.pypl.com and https://investor.pypl.com. 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 paypalglobaltalentacquisition@paypal.com. Any general requests for consideration of your skills, please Join Our Talent Community. At PayPal we are reimagining money, democratizing financial services, and giving people more ways to safely connect to their money and to each other. We are purpose-driven and looking for people who want to join us at the forefront of the digital payments revolution. Learn more at PayPal.com/Jobs Learn more about privacy-related questions or data retention. If you would like your profile to be deleted from our system, please let us know Please note that this site has updated features that can’t run on older versions of Internet Explorer. Please use IE11 or MS Edge for an optimal experience. 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