Risk Officer
Booking.com
Risk Officer
Booking.com is seeking a Risk Officer to join its Marketing, Strategic Partnership Business Unit Risk Partner team in Amsterdam. The role supports the business in managing business and IT risks, implementing a robust Risk Management Process and Internal Control Framework, and requires 6+ years of experience in internal controls, audit, risk management, or compliance.
Risk Officer
Booking.com is seeking a Risk Officer to join its Marketing, Strategic Partnership Business Unit Risk Partner team in Amsterdam. The role supports the business in managing business and IT risks, implementing a robust Risk Management Process and Internal Control Framework, and requires 6+ years of experience in internal controls, audit, risk management, or compliance.
Salary
Core Qualifications
Technical (Must-have)
Soft Skills
Preferred Qualifications
Technical (Nice-to-have)
Key Responsibilities
- Internal Control framework design and implementation
- Act as SOx design authority
- Support Audit management - act as an SME to support critical audit management activities such as audit planning and issue management
- Support testing of business and IT controls and management certification (SOX Section 302 and 404, other compliance frameworks) by providing guidance to the testing team and reviewing the testing documentation
- Collaborate with GRC team and 1st/2nd line Risk partners to develop solutions and improve how risks, controls and issues are maintained in our GRC platform
- Act as a risk ambassador within Booking.com to further enhance risk awareness and culture, including by facilitating formal training sessions