Risk Officer
Booking.com
Risk Officer
Booking.com seeks a Risk Officer to join the Accommodations Risk Partner Team as the first line of defense, bridging business and technical IT risk and controls. The role involves designing internal control frameworks, ensuring SOx compliance, and supporting audit management. Requires 6+ years experience in internal controls, audit, risk management, or compliance.
Risk Officer
Booking.com seeks a Risk Officer to join the Accommodations Risk Partner Team as the first line of defense, bridging business and technical IT risk and controls. The role involves designing internal control frameworks, ensuring SOx compliance, and supporting audit management. Requires 6+ years experience in internal controls, audit, risk management, or compliance.
Salary
Core Qualifications
Technical (Must-have)
Soft Skills
Tools (Must-have)
Preferred Qualifications
Technical (Nice-to-have)
Key Responsibilities
- Act as SOx design authority
- Design and implement internal control framework
- Support audit management activities
- Support testing of business and IT controls
- Collaborate with GRC team and risk partners
- Act as risk ambassador and facilitate training