Senior Technical Risk

4 months ago

Gurugram, India Expedia Group Full time

Senior Technical Risk & Compliance Analyst (Gurgaon-Based)
 


What You’ll Do

  • You have the chance to define control scope, framework, and elements across the business, to protect the business stakeholders and to look for opportunities for process improvement.
  • You will collaborate with stakeholders to successfully establish controls, mitigate identified risks and/or close open audit findings. This includes discovering gaps and new requirements, coordinating control environment improvement efforts by driving control implementation, tracking status, and communication to leadership.
  • You will be part of the ‘front line’ in liaising with external/internal auditors. Understand new/changing compliance significant to Expedia Group (EG) and linking its impact on internal policies, standards, and processes.
  • Operate a rhythm of business for managing changes to the control environment; guide control owners in documenting their own control activities and confirming readiness for audit and/or certification.
  • You will also participate in large enterprise initiatives, working across EG to ensure proper IT and business controls and processes are in place to cover identified risks.
  • You can work independently with reasonable guidance from the leadership and be able to establish work plans, perform risk assessments, implement planned actions, and evaluate results.
  • Other projects or assignments to support the team, as needed.

Who You Are

  • Bachelor’s degree required in Accounting, Management Information Systems, or Technology.
  • 3+ years of relevant experience in IT security audit, compliance consulting, risk/control advisory work.
  • Strong written, oral communication and interpersonal skills. Ability to communicate with individuals at all levels of the organization.
  • Self-motivated yet flexible, independent, and adaptable in a fast pace 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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