Candidatul Ideal
- Bachelor Degree
- 3-5 years of relevant experience
- First experience in business analysis, auditing, corporate governance, risk management or internal controls
- Understand key risk Indicators and role into the risk management world
- Rephrase a business problem into an analytical problem and be able to interpret big data
- Ability to develop solid relationships with business partners in order to drive the adoption of the risk management culture
- Basic technical understanding of internal technical control requirements and design and experience in applying them in various businesses
- Stay flexible to meet the dynamic business needs, while maintaining robust solutions that strengthen the IT control environment
- Able to split large tasks into logical, manageable and decoupled actions which are managed effectively and delivered on time
- Be flexible and agile in response to the change in business, change in stakeholder expectations and/or change in regulatory/operating environment of B.com
- Strong independent contributor, while still a great teammate
- Knowledge of regulatory and compliance frameworks affecting technology - SOX, PCI, NIST, COBIT
- Familiar with ServiceNow, Google Suite, Jira tools (or similar), cloud environments is a plus, but not mandatory
Descrierea jobului
Booking.com follows a defense in depth strategy for managing its risks. As part of this strategy, Booking has 3 departments focusing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd line of defense, Risk and Controls (R&C) is responsible for the 2nd line of defense, while the responsibility of 1st line has been distributed between process/control owners and the Trust, Risk, Assurance and Compliance (TRAC) team.
The First line IT Risk & Compliance Analyst within IT Compliance and Controls Assurance (TCOM) is responsible for partnering with risk and control owners throughout all Booking business units to maintain compliance of internal controls in line with our risk appetite and to maintain the quality of control processes. The role requires to work closely with stakeholders from multiple departments and to have a strong big picture focus, but be able to zoom in and out of the details to ensure full process understanding.
Responsibilities and skills required for the IT Risk Analyst role are tightly linked to the Capability Area they work for, (in IT Compliance & Control Assurance -TCOM) TCOM focuses on ensuring our IT control environment is monitored and controls are operating as expected.
The IT Risk & Compliance analyst role requires solid stakeholder management skills, and to be comfortable with challenging risk owners to come up with robust, scalable solutions which mitigate key risks while enabling successful business operations. Part of the objective of this role is reporting dedicated risk metrics and supportive insights. We achieve this by means of several reporting channels and right KRI design & Build.
This role provides a hybrid way of working with an onsite presence of 2 days/week.
Key Job Responsibilities and Duties
Benefits
The First line IT Risk & Compliance Analyst within IT Compliance and Controls Assurance (TCOM) is responsible for partnering with risk and control owners throughout all Booking business units to maintain compliance of internal controls in line with our risk appetite and to maintain the quality of control processes. The role requires to work closely with stakeholders from multiple departments and to have a strong big picture focus, but be able to zoom in and out of the details to ensure full process understanding.
Responsibilities and skills required for the IT Risk Analyst role are tightly linked to the Capability Area they work for, (in IT Compliance & Control Assurance -TCOM) TCOM focuses on ensuring our IT control environment is monitored and controls are operating as expected.
The IT Risk & Compliance analyst role requires solid stakeholder management skills, and to be comfortable with challenging risk owners to come up with robust, scalable solutions which mitigate key risks while enabling successful business operations. Part of the objective of this role is reporting dedicated risk metrics and supportive insights. We achieve this by means of several reporting channels and right KRI design & Build.
This role provides a hybrid way of working with an onsite presence of 2 days/week.
Key Job Responsibilities and Duties
- Clearly articulate IT controls narratives and build knowledge of internal controls, systems and process landscape to enable clear understanding of impact and lead Initiative affecting control framework on wider organizations.
- Promote control owner’s accountability for IT controls documentation by continuously reporting on control execution, coverage, KRI and issues through booking reporting and dashboarding tools (Jira, Tableau, ServiceNow), while providing meaningful insights about specific outliers identified.
- Design, maintain and monitor KPI and KRI metrics.
- Support the Risk monitoring process by following up on threshold breaches and gathering insights on the situation.
- Be updated on the latest development on tools and systems feeding the reported data.
- Build strong relationships with key stakeholders.
- Support IT SOX & PCI control design, reporting and remediation follow ups.
- Provide audit support for SOX controls and PCI assessments with needed walkthroughs, documentation and follow ups.
- Provide advice on control design that is both sustainable and right sized (i.e. a simple solution for a simple problem, no overengineering).
- Stay flexible to meet the dynamic business needs, while maintaining robust solutions that strengthen the control environment.
- Control mapping of internal control to industry frameworks and best practices.
Benefits
- Health insurance
- Prepaid medical subscription (Regina Maria)
- Life insurance
- Meal vouchers
- Learning wallet
- Travel benefit
- Annual vacation leave of 25 business days, pro rata with the working period
- Birthday day off
- Summer break (short Fridays during summer)
- Work from Abroad program (up to 20 days/year in EU)
- Floating days off
- 2 Volunteer days/ year
- Home office one-time bonus
- Bookster
- Linkedin learning platform
- Headspace
- Employee discounts (travel, gym, dental, vision)
Descrierea companiei
Booking Holdings Center of Excellence is part of Booking Holdings, the world's leading provider of online travel and related services, with a rich heritage of digital innovation. The Center provides access to specialized and highly skilled talent, supports projects powered by new and emerging technologies, leverages industry best practices, and fosters collaboration opportunities across all of the Booking Holdings brands, including Booking.com, Priceline, Agoda, KAYAK and OpenTable.
If you are interested to find out more about the Booking Holdings Center of Excellence visit our website: www.bookingholdings-coe.com.
Booking Holdings (NASDAQ: BKNG) is the world’s leading provider of online travel and related services, provided to consumers and local partners in more than 220 countries and territories through five primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world.
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