Role Description:
As an IT Risk & Control Analyst, you will be responsible for supporting the Data and Machine Learning vertical to identify, assess and advise management on financial, regulatory, operational and strategic risks including a role in contributing to activities which form part of the annual SOx Program as well as assessing risks for new and ongoing initiatives within the department as a second line risk function. This position will require you to have a detail oriented approach for the processes and associated controls under your scope but also have a strong big picture focus to understand wider impacts across the business as a whole.
Key Job Responsibilities and Duties:
Support the business stakeholders to understand IT risks, including regulatory compliance risks (e.g., Cloud Security, SOx, GDPR etc.)
Support respective business teams to develop and improve IT controls in complex IT environments
Responsible for facilitating SOx activities such as process walkthroughs, documentation of process narratives and Risk & Control Matrices (RACMs) and supporting the business in addressing audit requests (internal audit and external auditors)
Responsible for facilitating identification, assessment and management of issues impacting the control environments of these departments
Responsible for uploading and maintaining risks, controls and issues in our GRC platform (ServiceNow)
Qualifications & Skills:
Previous work experience across one (ideally two) or more of these areas: Risk Management, IT Audit, Financial Audit, and/or Internal Controls
Knowledge on Cloud, data governance
Strong working knowledge of risk management and ITGCs with the experience in applying them in complex IT environments
Working knowledge / experience with SOx audits and auditor testing methodology
Familiarity with specific technology (AWS, Snowflake, Big Data Lakes/Platforms) is preferred
Booking.com’s Total Rewards Philosophy is not only about compensation but also about benefits. We offer a competitive , as well unique-to-Booking.com benefits which include:
Annual paid time off and generous paid leave scheme including: parent, grandparent, bereavement, and care leave
Hybrid working including flexible working arrangements, and up to 20 days per year working from abroad (home country)
Industry leading product discounts - up to 1400 per year - for yourself, including automatic Genius Level 3 status and Booking.com wallet credit
Application Process:
Let’s go places together:
Interview process: Recruitment phone screen -> Technical Skills Interview -> Case Study-> Behavior/Culture fit interview
This role does not come with relocation assistance.
Pre-Employment Screening
If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, education and other information (such as media information) that may be necessary for determining your qualifications and suitability for the position.
