Risk and Compliance Officer, Central Tech
Booking.com
Amsterdam
1 week ago
Risk and Compliance Officer, Central Tech
Booking.com seeks a Risk and Compliance Officer for Central Tech, responsible for partnering with risk owners to identify risks, drive risk responses, and design internal controls. The role requires expertise in risk management, compliance frameworks, and automation, with a focus on cloud and DevOps environments.
Hybrid
Full-time
Senior
SOX
NIST
Salary
Not specified
Core Qualifications
Technical (Must-have)
SOXNISTPCI-DSSSWIFTPythonJiraServiceNowGRC toolCloud environmentsDevOps
Soft Skills
stakeholder managementcommunicationanalyticalproactiveteam playerindependentflexibleagile
Tools (Must-have)
JiraServiceNow
Key Responsibilities
- Act as Risk Partner to platform owners from Data & Machine Learning Platform domain and development teams, providing expertise in SOX, NIST, DMA, DSA, EU Act, NIS2 and security best practices.
- Architect 'Guardrails' for secure and compliant onboarding to cloud environments.
- Provide Right-Sized Advisory on control design championing agile and scalable solutions.
- Bridge the Gap between technical teams and audit functions, translating complex tech stacks into risk-based language.
- Execute Technical Risk Assessments for new platforms and major architectural changes.
- Maintain the Risk Inventory, tracking issues from audits, penetration tests, and risk assessments.
- Perform Root Cause Analysis on issues to identify systemic risks.
- Drive Automation Initiatives identifying manual compliance bottlenecks and designing efficient workflows leveraging automation and AI.
- Unify Control Frameworks across various platforms to simplify compliance.
- Deliver Data-Driven Risk Insights reporting on risk coverage and issues using Jira and ServiceNow.
Risk and ComplianceCentral TechSOXNISTPythonCloudDevOpsAutomationAmsterdamHybrid