
Senior Technical Risk Specialist
6 days ago
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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