Senior Technical Risk & Compliance Analyst (Gurgaon-Based)
Expedia
Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.
Why Join Us?
To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.
We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees' passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us.
Senior Technical Risk & Compliance Analyst (Gurgaon-Based)
Corporate Functions
Our Corporate Functions are made up of teams that support Expedia Group, including Employee Communications, Finance, Legal, People Team, Inclusion and Diversity, and Global Social Impact and Sustainability.
Senior Risk & Compliance Analyst will act as a key player on the Product and Technology, Brands, & Corporate Shared Services (CSS) Controllership team. We are looking for someone who is driven, independent, passionate for excellence, a problem solver and wants to make an impact. We have an exciting opportunity for you to work with a broad list of cross functional teams to support our business. As a part of a growing team, you will build connections and work across our organization to help: 1) ensure compliance with company’s policies, SOX (Sarbanes Oxley); 2) overall risk management support; and 3) identify ways to add tangible value to the business for process improvements. We may also engage you in integration activities and provide support on larger enterprise initiatives by assessing risks, finding solutions to compliance concerns, and supporting internal operational activities.
In this role, you will:
- 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.
Experience and Qualification:
- 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
Accommodation requests
If you need assistance with any part of the application or recruiting process due to a disability, or other physical or mental health conditions, please reach out to our Recruiting Accommodations Team through the Accommodation Request.
We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes, TIME, Disability:IN, and others.
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™. © 2024 Expedia, Inc. All rights reserved. Trademarks and logos are the property of their respective owners. CST: 2029030-50
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 with 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.
Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age.