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Booking.com

Business Risk & Controls Analyst

Amsterdam, Netherlands

Booking.com BV (the company behind Booking.com™, the leading online accommodation reservation service in the world) is looking for Business Risk & Control Analyst to join the Risk & Controls organization. We continuously strive to improve all aspects of our performance, and this position represents a new and exciting opportunity for you to join a fast growing, motivated team of professionals in Amsterdam.

As a Business Risk & Control Analyst, you will be part of the 2nd line of defense Risk Team who is responsible for supporting process owners throughout the business to design and maintain internal controls in line with risk and to maintain the quality of our processes. You will work closely with Risk Officers and stakeholders from multiple departments. This position will require you to have a strong big picture focus, but be able to zoom in and out of the details to ensure you understand the processes fully.

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The Risk & Controls department is fairly new, so you will have a great opportunity to build and shape the scope as the team evolves.

B.Responsible: key areas of responsibility will include, but are not limited to:
  • Promote awareness of risk management throughout Booking.com
  • Support risk officers, process owners and control performers in maintaining the risk management lifecycle according to standardized methodologies and support (the improvement of) processes, control (design), assurance activities
  • Provide support on ongoing risk and compliance work within dedicated area
  • Identify control weaknesses and support risk & control team to influence process owners to implement agreed changes in a timely and effective manner
  • Support the business in ongoing compliance with SOX, COSO, GDPR and other control areas
  • Support team to identify ways to increase their business impact and improve the team's product(s) and ways of working
  • Support audit activities and help to close any controls deficiencies identified
B.Skilled
  • 3+ years of previous work experience in business analysis, auditing, corporate governance, risk management or internal controls
  • Understanding of internal controls (e.g. SOX & COSO) and experience in applying them in various business areas/functions
  • Flexibility to adapt to an ever-evolving and dynamic work environment
  • Self-starter with strong sense of responsibility
  • Energetic and very proactive
  • Process, problem solving and action oriented mindset
  • Strong communication and relationship building skills
  • High level of integrity, confidentiality & professionalism
  • Ability to develop strong relationships with business partners in order to drive risk management culture and implementation
  • Fluent in English, both written and spoken (other languages would be a plus)
  • Project management skills a plus
B.Offered

We are a performance-based company that offers career advancement and lucrative compensation, including bonus. We also offer what is called the "Booking Deal" with competitive benefits. This position is open to worldwide candidates and in the case of relocation, we will assist you with a generous relocation package, ensuring a smooth transition to working and living in The Netherlands.

Pre- Employment Screening:

If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, education and other information (such as media information) that may be necessary for determining your qualifications and suitability for the position.

Client-provided location(s): Amsterdam, Netherlands
Job ID: booking-562949956754789
Employment Type: Other

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • Fitness Subsidies
    • Dental Insurance
    • Mental Health Benefits
    • Virtual Fitness Classes
  • Parental Benefits

    • Adoption Leave
    • Birth Parent or Maternity Leave
    • Non-Birth Parent or Paternity Leave
    • Family Support Resources
  • Work Flexibility

    • Flexible Work Hours
    • Remote Work Opportunities
    • Hybrid Work Opportunities
  • Office Life and Perks

    • Commuter Benefits Program
    • Casual Dress
    • Happy Hours
    • Snacks
    • Some Meals Provided
    • Company Outings
    • On-Site Cafeteria
    • Holiday Events
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Personal/Sick Days
    • Volunteer Time Off
    • Summer Fridays
  • Financial and Retirement

    • Pension
    • Company Equity
    • Performance Bonus
    • Relocation Assistance
    • Stock Purchase Program
  • Professional Development

    • Promote From Within
    • Mentor Program
    • Access to Online Courses
    • Lunch and Learns
    • Internship Program
    • Leadership Training Program
    • Work Visa Sponsorship
    • Learning and Development Stipend
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program
    • Employee Resource Groups (ERG)

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