Job Properties
  • Job Type
    Full-time Position
  • Background
    Finance and Economics
    Management & Business Others
  • Languages
  • Experience Required
    1 - 2 Years
  • Degree Required
    • Province
      848 reviews
    • Date Posted
      May 13,2021
    • VISA
    • IMG_6430
    • Career Consultation
    • CV CHECK
    • 周年特惠 IP

    IT Risk and Control Officer - Technology Risk BV (the company behind™, the market leading online hotel reservation service in the world), is in search for an IT Risk and Control Officer focused on the Technology department who will be part of our growing Risk & Controls organization.

    We provide a fast-growing working environment, where continuous learning is key for your and’s development and growth. You will collaborate with other professionals that are experienced in the fields of Risk & Controls, IT Security and Internal Audit, who will help you to learn, grow and provide you the freedom to experiment. Such is also part of the culture of


    • Support process and control owners to understand risks within SOX, PCI or GDPR, business continuity etc. and assist them in determining optimal controls to mitigate risks
    • Identify controls based on risks for compliance areas in each of the IT and business processes
    • Provide support in the design, implementation and amendment of controls
    • Enable continuous improvement, maintaining our controls framework, by providing general and technical guidance on how to maintain relevant controls
    • Perform risk assessments for new initiatives and projects in the different business units
    • Maintain risk register and track risk exposures against risk appetite
    • Embed ownership and awareness in 1st line of defense via training and communication to control owners


    • The ideal candidate will have a strong background in IT Controls, Governance and Risk Management.
    • 5+ years of experience gained within compliance, internal controls or audit;
    • Business or IT degree / certifications (CISSP, CRISC, CISA, or similar)
    • Practical experience on DevOps tools like Puppet, Jenkins, Git, Docker, or Kubernetes is essential
    • Audit or operational risk background (client-side experience in addition to consultancy experience is preferred)
    • Practical IT / Business integrated SOX framework, program experience, maintain risks & controls, familiar with control procedures, automation, monitoring, testing, collecting evidence and remediation activities
    • Hands on experience with large e-commerce or tech companies preferable
    • Familiar with ServiceNow, Google Suite, Jira tools (or similar)
    • Strong program management and stakeholder engagement skills (control/process owners, audit)
    • Ability to make decisions, assess and resolve problems effectively
    • Enthusiastic, self-starting and enjoys change
    • Independent & autonomous, while still a strong team player
    • Fully comfortable working in English, both written and spoken


    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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