Job Properties
  • Job Type
    Full-time Position
  • Background
    Finance and Economics
    Management & Business Others
  • Languages
  • Experience Required
    1 - 2 Years
  • Degree Required
    • Province
      817 reviews
    • Date Posted
      January 22,2021
    • VISA
    • IMG_6430
    • IMG_6430
    • Career Consultation
    • CV CHECK
    • internship package

    Business Risk & Controls Analyst BV (the company behind™, 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.

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