Senior Manager, Enterprise Risk Management
CurrentChampioned global risk and compliance strategy empowering alignment with universal standards while facilitating a data-driven approach and enabling robust communication methodologies. Utilized subject matter expertise (SME) to craft risk taxonomy, licensed entity law/regulation inventories, regulatory change management framework, and a risk assessment process. Architected data-driven risk and compliance assessment technique enabling GRC tool views of high granularity that drove cross-enterprise management of the legal entity and business risk. Founded operational compliance program delivering comprehensive framework view within one year; stood up team to oversee methodology framework and maintenance of PayPal’s global legal inventory, risk taxonomy, and statements. Presided over PayPal’s global legal obligations inventory, forming portfolio of 22,000 obligations spanning 18 markets; harnessing data-driven approach, bolstered identification time and mitigation for process control impacts. Fostered organizational understanding of compliance requirements online with decreased dependence on compliance officers and legal staff; vastly improved compliance assessment by establishing data requirements and initial design. Fortified risk communication strategy partnering with global attorneys, government relations, risk/compliance officers, and executive leadership to cultivate global comprehension of factors affecting PayPal risks, processes, controls, etc.