IT Risk & Controls Analyst, Booking.com
Fintech
Leading travel accommodation and experiences marketplace
Job no longer available
Leading travel accommodation and experiences marketplace
1001+ employees
Job no longer available
1001+ employees
Company mission
To shape the future of travel through cutting edge technology, to make it easier for everyone to enjoy amazing experiences wherever they go.
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. And 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 31M accommodation listings. It has also expanded into different services, including flights, car rentals, and attractions.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Company
Company benefits
- Health insurance
- Free access to Headspace for you and your loved ones
- Global Employee Assistance Program
- Meditation and Breastfeeding rooms at the office
- Booking Cares - 2 days per year to volunteer and learn
- Life insurance
- Disability insurance
- Pension plan
- Annual paid time off
- Parental leave - 22 weeks
- Grandparent leave - 10 days
- Care leave - 10 days
- Bereavement leave - up to 4 weeks
- Anniversary leave
- Working from Home Furniture and Ergonomic Support
- Working from Abroad - up to 20 days per year
- Discounts & Wallet credits to spend on our products
- Upgrade to Booking.com Genius Level 3
- Friends & Family Booking.com discount vouchers
- Free access to online learning platforms
- Development and mentorship programs to support career growth
- Access to trainings and workshops
- Team development opportunities
- Local discount programs
- Game rooms in offices
- On-site meals, coffee and snacks including vegan options
Company HQ
Nieuwmarkt en Lastage, 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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