Finance and Economics IT Management & Business Others
1 - 2 Years
Business Risk & Controls Analyst
Booking.com BV (the company behind Booking.com™, the leading online accommodation reservation service in the world) is looking for Business Risk & Control Officers to join the Risk & Controls organization. We continuously strive to improve all aspects of our performance, and this position represents a new and exciting opportunity for you to join a fast growing, motivated team of professionals in Amsterdam.
As a Business Risk & Control Analyst, you will be part of the 2nd line of defence Risk Team who will be responsible for supporting process owners throughout the business to design and maintain internal controls in line with risk and to maintain the quality of our processes. You will work closely with Risk Officers and stakeholders from multiple departments. This position will require you to have a strong big picture focus, but be able to zoom in and out of the details to ensure you understand the processes fully.
The Risk & Controls department is fairly new, so you will have a great opportunity to build and shape the scope as the team evolves.
B.Responsible: key areas of responsibility will include, but are not limited to:
Conduct design and operational testing of internal controls within agreed timescales
Support risk officers, process owners and control performers in standardizing & improving process and controls documentation
Identify control weaknesses and support risk & control team to influence process owners to implement agreed changes in a timely and effective manner
Support the business in ongoing compliance with SOX, COSO, GDPR and other control areas
Support team to identify ways to increase their business impact and improve the team’s product(s) and ways of working
Support audit activities and help to close any controls deficiencies identified
Minimum 2+ years of previous work experience in business analysis, auditing, corporate governance, risk management or internal controls
Understanding of internal controls (e.g. SOX & COSO) and experience in applying them in various business areas/functions
Flexibility to adapt to an ever-evolving and dynamic work environment
Self-starter with strong sense of responsibility
Energetic and very proactive
Process, problem solving and action oriented mindset
Strong communication and relationship building skills
High level of integrity, confidentiality & professionalism
Ability to develop strong relationships with business partners in order to drive risk management culture and implementation
Fluent in English, both written and spoken (other languages would be a plus)
Project management skills a plus
We are a performance-based company that offers career advancement and lucrative compensation, including bonus. We also offer what is called the “Booking Deal” with competitive benefits. This position is open to worldwide candidates and in the case of relocation, we will assist you with a generous relocation package, ensuring a smooth transition to working and living in The Netherlands.