Sr. Technical Risk & Compliance Analyst
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Sr. Technical Risk & Compliance Analyst
Would you like the ability to interact with a unique set of stakeholders each day? Would you like to help Expedia Group move forward on important business objectives and directly support business partners who are making the decisions that drive our business? Come join the Expedia Product & Technology, Brands and Corporate Shared Services Controllership team!
The Sr. Technical Risk and Compliance Analyst performs the tactical end-to-end execution of technical risk management, SOX and regulatory compliance, and assistance with internal audit projects. This includes scoping, planning, discovery, fieldwork, development/design of recommendations, report writing, tracking of findings, and verification of management remediation action plans, under the guidance/direction of managers.
This individual will collaborate with functions such as Internal Audit, SOX Compliance, Information Security, Legal, Brands and Corporate Shared Services functions to drive continued progression of our risk and compliance management practices in support of broader enterprise objectives.
What you'll do:
Acquire a solid understanding of how the department operates and fits into the larger organization, including the unique aspects of various functions/organizations within the broader enterprise
Demonstrate awareness of the policies, practices, trends, and information that impact the organization and its customers
Prepare supporting risk and controls documentation for business initiatives and projects, including (but not limited to) risk and controls matrices, process flows, and various checklists
Design controls for new or changed business and/or technology processes/tools and train control owners on control execution and supporting evidence
Report to senior leadership on project status, including any blockers where support is needed to push forward
Review overarching project timelines and develop a schedule of tasks to achieve project milestones, including mechanisms to keep relevant stakeholders informed on progress or significant changes to timelines
Work with more experienced team members to help identify all resources required to support any project
Assist team members in the creation of routine technical communication materials (e.g., policies & procedures, guidelines, presentations, messages)
Support the development of risk mitigation strategies and remediation plans for audit findings
Who you are:
Bachelor's degree in Accounting, Finance, Audit, Information Systems or related technical field; or 2+ years of equivalent experience in IT Risk Management, Technical SOX Compliance, Audit or other similar risk consulting or risk advisory functions
Naturally inquisitive and committed to staying abreast of the latest risk management, SOX Compliance, and industry and technology trends
Ability to quickly adapt to changes in project direction, requirements, and team procedures
Experience in navigating between technical and non-technical audiences
Solid understanding of risk and compliance management frameworks such as ISO and COSO
Previous experience in one or more of the following areas:
IT General Controls
Artificial Intelligence/Machine Learning
Strong analytical, organizational, communication, and critical thinking skills
CIA, CPA, CISA, CCSK, CISM, CRISC (or similar) certifications preferred
Starting pay for this role will vary based on multiple factors, including location, available budget, and an individual’s knowledge, skills, and experience. Pay ranges may be modified in the future.
Expedia Group is proud to offer a wide range of benefits to support employees and their families, including medical/dental/vision, paid time off, and an Employee Assistance Program. To fuel each employee’s passion for travel, we offer a wellness & travel reimbursement, travel discounts, and an International Airlines Travel Agent (IATAN) membership. View our full list of benefits.
About Expedia Group
Expedia Group (NASDAQ: EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. Expedia Group's family of brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Vrbo®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™.
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Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.