Risk Officer

2 days ago

Bangalore Karnataka, India Booking Holdings Full time

Role Description Role Description As a Financial Systems Risk Officer you safeguard the quality of our IT processes and controls aligned with our risk appetite You partner with cross brand stakeholders across functions balancing a helicopter view with hands on detail to understand processes and provide precise guidance Key Job Responsibilities and Duties Partner with Financial Systems and the wider business to design and implement IT controls that strengthen the control environment mitigate risks and enable business objectives embed Risk Control in projects initiatives and monitor control performance for timely effective execution Lead scheduled and ad hoc risk assessments to identify risks and control gaps recommend improvements design and implement controls Drive timely remediation and mitigation of deficiencies Standardize and maintain risk management processes and control documentation flowcharts process narratives RCMs SoD matrices and deliver targeted training on internal controls and compliance Support ongoing regulatory compliance SOx EBA GDPR NIS2 etc coordinate annual SOx audits to closure and manage stakeholders Internal External Audit and SOx team Qualifications Skills 5-8 years of previous work experience in business analysis IT auditing corporate governance risk management or internal controls as the first line of defense Experience in IT auditing and or risk management corporate governance internal controls primarily with SAP environments such as S 4HANA ECC GRC BTP PCE but not limited to Experience in GRC tooling and governance regarding User Access Management SoD monitoring and Emergency Access Management Thorough understanding of internal controls e g SOX-audits highly regulated financial environments and experience in applying them in various business areas functions Experience in AI and Process Automation finance processes and controls payments e-money regulations is a plus Strong communication relationship building skills problem solving and action oriented mindset

  • Risk Officer

    4 days ago

    Bangalore, India Jobted IN C2 Full time

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    2 days ago

    Bangalore, India Jobted IN C2 Full time

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    1 hour ago

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    2 days ago

    bangalore, India Teamware Solutions Full time

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     Field Risk OfficerField Risk OfficerField Risk OfficerField Risk OfficerField Risk OfficerField Risk Officer Field Risk Officer

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