• Job Description

  Req#: 2555967

  Booking.com BV (the company behind Booking.com™, the market leading online accommodation reservation service in the world), is in search of a Risk & Control Analyst who will join our Risk & Controls organization. We continuously strive to improve all aspects of our performance, and this position represents a new and exciting opportunity for you to join a fast growing, motivated team of professionals in Amsterdam.

  About the role

  As an IT Risk & Control Analyst , you will be responsible for supporting developers and tech teams to identify risks and support the design, implementation, maintenance of IT controls in line with our risk appetite and to ensure compliance. You will play a significant role contributing to activities which form part of the annual SOx Program as well as assessing IT risks for new and ongoing initiatives within these departments 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.

  As an IT Risk & Control Analyst you will:

  • Support key tech 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,
  • Perform IT risk assessments and assist process and control owners in determining and designing optimal controls to mitigate risks,
  • 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 resolution of issues impacting the control environments of the respective business departments
  • Responsible for uploading and maintaining risks, controls and issues in our GRC platform
  • Partner with other Risk Analysts and Officers for ensuring that business and IT process linkages are well understood and controls are adequately designed and documented.

  Experience (essential):

  The following are required qualifications for the position:

  • 3+ years of previous work experience regarding one (ideally two) or more of these areas IT Risk Management, Financial risk based IT Audit, and/or IT Internal Controls
  • 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 and financial audit experience,
  • Flexibility to adapt to an ever-evolving and dynamic work environment
  • Strong communication and relationship building skills
  • Able to self-motivate, organize and take responsibility for own workload to ensure that deadlines and objectives are met
  • Able to multitask and prioritize work effectively
  • Fully comfortable working in English, both written and spoken

  The following are preferred qualifications for the position:

  • Familiarity with specific technology (AWS, Snowflake, Big Data Lakes/Platforms, Kubernetes, MySQL) and DevOps tools (e.g. Gitlab, Jenkins, Harness Terraform, etc) is a plus,
  • Familiar with applicable IT frameworks (COBIT, ITIL, NIST, PCI) is a plus,

  Offered

  We are a performance-based company that offers career advancement and lucrative compensation, including bonus. We also offer what is called the “Booking Deal” with competitive benefits.

  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.

• About the company

  Explore the world with Booking.com. Big savings on homes, hotels, flights, car rentals, taxis, and attractions – build your perfect trip on any budget.

Notice