Justin Bertino
- Role
- Manager Ii, Finance Product Risk & Control Identification at PayPal
- Location
- Scottsdale, AZ, US
- LinkedIn followers
- 500 followers
Experience
Manager Ii, Finance Product Risk & Control Identification
Apr 2022 — Present
Leads a team of employees that conduct risk triage reviews on new product launches and changes going through the Risk & Controls Identification Process (RCIP). • Reviews RCIP materials and attends Product deep-dive overview presentations to identify potential impacts to Finance sub-functional areas (such as Accounting, Tax, Treasury, Regulatory Reporting, Pricing, etc.) that new product launches and changes may pose to processes/workflows. • Partners with the Product organization and Finance stakeholders to ensure product related risks, requirements, and operational readiness work are mitigated and resolved prior to go-live. • Maintains governance for Finance product-related risks, mitigation strategies, and controls in the systems of record (Clarizen/Planview/ServiceNow). • Serves as the liaison between the Risk function and key stakeholders to demonstrate compliance and adherence to RCIP policies, procedures, and requirements. • Creates reporting to convey status, raise awareness, and enhance accountability of RCIP program requirements to Finance leadership.
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