IT Risk & Controls Analyst, Booking.com

Fintech

Salary not provided

AWS

Kubernetes

GCP

Linux

Terraform

Jenkins

MySQL

Azure

GSuite

JIRA

ServiceNow

Senior and Expert level

Amsterdam

Leading travel accommodation and experiences marketplace

Open for applications

Leading travel accommodation and experiences marketplace

1001+ employees

FintechHospitalityB2BTravelMarketplace

Open for applications

Salary not provided

AWS

Kubernetes

GCP

Linux

Terraform

Jenkins

MySQL

Azure

GSuite

JIRA

ServiceNow

Senior and Expert level

Amsterdam

1001+ employees

FintechHospitalityB2BTravelMarketplace

Company mission

Booking.com's mission is to make it easier for everyone to experience the world. They do so by offering a platform that connects every part of a trip – from a great place to stay to getting there, getting around, seeing the sights and sampling local life.

Job

Company

Role

Who you are

5+ years of experience gained within the following areas IT Risk Management, IT audit and compliance and IT general control design
Experienced in Risk Management activities and regulations like SOx, PCI or GDPR. Experience within the FinTech or Payments industry is a big plus
Hands on experience with leading risk assessments and financial audits in a technologically dynamic environment, going beyond the standard risks around Access and Change Management
Familiar with applicable IT frameworks like COBIT, NIST, ITIL or ISO 27001, 20000, 22301, etc
Familiar with technology platforms (Kubernetes, MySQL, Linux, AWS, Azure, GCP, etc) and DevOps tools (e.g. Gitlab, Jenkins, Harness, Terraform, etc). Hands-on experience in the tools above or in Security is a big plus
Familiar with ServiceNow, Google Suite, Jira tools (or similar)
Able to self-motivate, organise and take responsibility for own workload to ensure that deadlines and objectives are met

What the job involves

As an IT Risk & Controls Analyst you will be part of the Risk & Controls team responsible for supporting developers and tech teams from the FinTech Business Unit to identify risks, design, implement, maintain & monitor IT controls in line with our risk appetite and to ensure compliance
You will help us build and improve our IT general control framework ensuring that IT risks Booking.com faces are identified and addressed in a pragmatic and efficient way
Support the FinTech business unit to understand risks according to SOx, Security, GDPR, business continuity, PCI-DSS etc. requirements and assist them in determining optimal controls to mitigate risks in the FinTech and Payments environment
Perform comprehensive IT risk assessments and assist process and control owners in determining and designing optimal controls to mitigate risks
Support the business to design controls based on risks in support areas for the IT and business processes
Monitor changes occurring to the platforms and processes to guide stakeholder to aim sustaining compliance by design
Help build and improve Booking’s control framework across technologies, maintain our Booking.com risk taxonomy and controls catalogue by providing general and technical guidance on how to maintain relevant controls

Application process

Let’s go places together: How we Hire
This role does not come with relocation assistance

Our take

Booking.com has established itself as a leading digital travel company. The company reaps the benefits of its status in the market and is currently in a stronger position than its up-and-coming competitors such as Expedia, Trivago and Trip.com. Airbnb represents the sharing economy and acts as a disruptive force in this market but still has ways to go to compete with Booking.com.

In recent years, there has been considerable growth in the number of travellers wishing to travel more sustainably. Booking.com is well positioned to attract these consumers, having introduced a Travel Sustainable badge on their platform which over 100,000 properties have achieved for their sustainability efforts.

The company was originally founded with a core focus on hotels, and the platform now offers more than 28 million accommodation listings. It has also expanded into different services, including flights, car rentals, and attractions.

Freddie

Company Specialist at Welcome to the Jungle

Insights

52% female employees

9% employee growth in 12 months

Glassdoor (4.1)

Company

Company benefits

Headspace Subscription
Anniversary Leave
Travel Credit
Unlimited e-learning
Booking Cares Volunteer Days
Local Benefits: vary by country, but often include flex time, vacation days, health insurance, retirement savings, and much much more!

Company HQ

Grachtengordel-Zuid, Amsterdam, Netherlands

Leadership

Glenn Fogel

(CEO)

Previously Vice President at Morgan Stanley. They joined Booking Holdings in 2000 and have held several high profile and executive positions since. They are currently the President and CEO

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