Senior Technical Risk Specialist

6 days ago


Gurgaon, Haryana, India Expedia Group Full time

Protecting Expedia Group's Business Interests

As a Senior Technical Risk Specialist, you will play a crucial role in defining and implementing controls to safeguard Expedia Group's business stakeholders and identify opportunities for process improvement.

Your Key Responsibilities

  • Collaborate with stakeholders to establish controls, mitigate risks, and close audit findings.
  • Discover gaps and new requirements, coordinate control environment improvement efforts, and track status.
  • Liaise with external and internal auditors, understand new compliance requirements, and link their impact on internal policies and processes.
  • Operate a rhythm of business for managing changes to the control environment and guide control owners in documenting their control activities.
  • Participate in large enterprise initiatives to ensure proper IT and business controls and processes are in place to cover identified risks.
  • Work independently with guidance from leadership to establish work plans, perform risk assessments, implement actions, and evaluate results.

Your Qualifications

  • Bachelor's degree in Accounting, Management Information Systems, or Technology.
  • 3+ years of experience in IT security audit, compliance consulting, risk/control advisory work.
  • Strong written, oral communication, and interpersonal skills.
  • Self-motivated, flexible, independent, and adaptable in a fast-paced changing environment.
  • Experience working with internal and external audit teams.
  • Ability to understand and analyze complex regulatory, business, and IT compliance issues.
  • Knowledge and experience with SOX, internal and external audit.
  • Prior experience in public accounting/consulting/advisory industry.
  • Working knowledge of JIRA, Confluence.
  • CPA, CIA, CISA, or similar certification preferred.


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