IT Risk

4 days ago

Manchester, United Kingdom Booking.Com Full time

The IT Risk & Compliance Officer is responsible for partnering with risk owners throughout the Booking Transport Limited business function and other business units to design and maintain internal controls in line with our risk appetite and to maintain the quality of our processes. The role requires to work closely with stakeholders from multiple departments and to have a strong big picture focus, but be able to zoom in and out of the details to ensure full process understanding.

Responsibilities and skills required for the IT Risk & Compliance Officer role are tightly linked to the Capability Area they work for. In Risk Management, the focus is on risk identification, analysis and treatment as well as ensuring our IT control environment is monitored and controls are operating as expected.

The IT Risk & Compliance Officer role requires solid stakeholder management skills, and to be comfortable with challenging risk owners to come up with robust, scalable solutions which mitigate key risks while enabling successful business operations.

**B.Responsible**
- Build knowledge of internal IT controls, systems and process landscape to enable clear understanding of impact and Lead Initiative affecting wider organizations.
- Promote control owners accountability for IT control performance and documentation.
- Looks for ways to increase the business impact of the team and improve the team’s services and how the team functions. Provide advice on control & indicators design that are both sustainable and right sized (i.e. a simple solution for a simple problem, no over-engineering).
- Coordinate new requests from the business functions for support with controls.
- Support business functions and units in ongoing compliance with SOX, PCI, GDPR and other control areas.
- Provide support to SOX-IT Audits, PCI assessments, NIST Assessments, with needed walk-thoughts, documentation and follow ups.
- Assist in the development and leading regular training/awareness programs to train and educate risk owners on internal controls topics.
- Stay flexible to meet the dynamic business needs, while maintaining robust solutions that strengthen the control environment.
- Be able to split large tasks into logical, manageable and decoupled actions which are managed effectively and delivered on time.
- Control mapping of internal control to industry frameworks and standards.

**B.Skilled**
- At least 3-5 years of relevant experience.
- Work experience in IT Governance, Risk & Compliance (GRC), IT auditing, corporate governance, risk management or internal controls.
- Ability to develop solid relationships with business partners in order to drive the adoption of the risk management culture.
- Able to split large tasks into logical, manageable and decoupled actions which are managed effectively and delivered on time.
- Knowledge of Regulatory and Compliance frameworks affecting Technology - SOX, PCI, NIST, COBIT.
- Familiar with ServiceNow, Google Suite, Jira tools (or similar), Cloud environments is a plus, but not mandatory.
- Familiarity with a DevOps environment is a plus, but not mandatory.
- Excellent program management skills.
- Strong stakeholder engagement skills (control/process owners, audit).
- Demonstrates the ability to make decisions, assess and resolve problems effectively.
- Enthusiastic, self-starting and enjoys change.
- Hands on experience with large e-commerce or tech companies is preferable.
- Be flexible and agile in response to the change in business, change in stakeholder expectations and/or change in regulatory/operating environment of Booking Holdings.
- Strong independent contributor, while still a strong collaborator.

**B.Offered**
- Amazing brand new office in Manchester city centre
- 25 vacation days (rising to 28 after 3 years) to go exploring
- Generous accommodation discount, making it easier for you to experience the world.
- Annual Bonus package
- Pension with up to 10% matched company contribution
- Free lunches everyday
- Huge learning and development platform tailored to you
- Shopping and leisure discounts through Perkbox
- Interest free travel loans
- Modern parental/adoption leave
- Flexible working, including working from home
- Wellbeing focus
- Mental health first-aiders and free face-to-face support

**Pre-**Employment** **Screening**:

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