Risk & Control Analyst

• Self-starter – Executes the activities with minimum guidance
• Acts as a Team Player – Collaborates, supports colleagues and peers across the organization, while still being able to work independently when needed
• Results Oriented – Meets deadlines on assignments, juggles multiple projects
• Communication – Is able to work with all levels of individuals up to and including executive management
• Commercial Awareness – Eagerness to understand the business
• Entrepreneurial and committed to self-development
• Familiarity with best-in-class risk and controls structures
• SOX compliance and Privacy Regulation experience highly desirable
• Excellent knowledge of risk functions attained through 4-5 years of relevant work experience in a compliance function
• Good understanding of high tech environments and experience with supporting audits
• Strong skills in negotiating, relationship building, problem solving, and timely problem escalation
• Strong analytical skills (experience with audit or controls analytics is a plus)
• Good business writing and oral communication skills (proficiency in English)
• Time management and organizational skills
• Detail oriented but able to quickly grasp the bigger picture
• A minimum of Bachelor’s (post-secondary degree) preferably in Business or technical field
• Risk certifications highly desirable
• CAMS-certification or Professional Diploma in Compliance (LCOI)) desirable
• Big 4 Experience desirable

• Support the implementation and ongoing execution of Marketing’s risk and control self-assessment (RCSA) activities, ensuring accurate documentation and timely updates
• Assist in the coordination and collection of inputs for control attestations and reporting required under the Global Internal Audit Annual Plan
• Help conduct reviews to assess Marketing’s control environment and compliance with applicable policies, standards, and contractual obligations
• Track the status of identified issues and remediation actions, ensuring updates are recorded and escalated appropriately for reporting to leadership
• Collaborate with stakeholders across Marketing, Central Risk & Compliance, Legal, and Privacy to support risk and compliance initiatives
• Maintain accurate and up-to-date documentation of controls, processes, and assessment results, following internal audit guidelines and ERM framework (Enterprise risk management)
• Document the results of control testing activities and assist in summarizing findings and recommendations.
• Contribute to the identification of areas for process improvement and support the implementation of enhancements to the risk and controls framework

• Health insurance
• Prepaid medical subscription (Regina Maria)
• Life insurance
• Meal vouchers
• Learning wallet
• Travel benefit
• Annual vacation leave of 25 business days, pro rata with the working period
• Birthday day off
• Summer break (short Fridays during summer)
• Work from Abroad program (up to 20 days/year in EU)
• Floating days off
• 2 Volunteer days/ year
• Home office one-time bonus
• Bookster
• Linkedin learning platform
• Headspace
• Employee discounts (travel, gym, dental, vision)

Booking Holdings Center of Excellence is part of Booking Holdings, the world's leading provider of online travel and related services, with a rich heritage of digital innovation. The Center provides access to specialized and highly skilled talent, supports projects powered by new and emerging technologies, leverages industry best practices, and fosters collaboration opportunities across all of the Booking Holdings brands, including Booking.com, Priceline, Agoda, KAYAK and OpenTable.

If you are interested to find out more about the Booking Holdings Center of Excellence visit our website: www.bookingholdings-coe.com.

Booking Holdings (NASDAQ: BKNG) is the world’s leading provider of online travel and related services, provided to consumers and local partners in more than 220 countries and territories through five primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world.