IT Risk and Control Officer
Amsterdam, Netherlands
3 dagen geleden

Job Description

The IT Risk Officer has a strong working knowledge of IT risk and controls impacting financial processes, reporting, and compliance, with ERP IT controls expertise, preferably with SAP.

The Officer is responsible for partnering with process and control owners in the Financial Systems function (FS) to ensure they have the knowledge, tools and support to deliver on their first line of defense responsibilities, which is in-line with the Risk & Control function’s (R&C) goal to embed a risk and control mindset across Booking.

com. Furthermore, the Officer contributes to R&C’s aim for continuous improvement and ensuring our controls framework is aligned to leading industry practices, by providing general and technical guidance on how to maintain relevant controls.

The Officer reports to the IT R&C Manager focused on the Finance & People (HR) organizations within

A successful risk professional at requires a dynamic personality and ability to adapt in a rapidly changing environment.

Furthermore, the Officer should be able to collaborate with multiple stakeholders, be able to balance multiple competing priorities, and strive for continuous improvement to drive beneficial business outcomes.

B. responsible : key areas of responsibility will include, but are not limited to

  • Support process and control owners in FS to identify and understand IT risks related to compliance (e.g., SOX, PCI, GDPR) and critical financial / business processes, as well as assist them in determining optimal controls to mitigate risks
  • Provide support to process and control owners in the design, implementation and amendment of IT controls and processes
  • Support FS to understand and address IT and SDLC related risks during system implementations, changes, and initiatives
  • Support the business to maintain comprehensive documentation including flow charts, process narratives and risk and control matrices, SoD matrices and any others required
  • Maintain a risk register and track risk exposures against risk appetite
  • Embed awareness and ownership in the first line of defense via training and communication to process and control owners
  • Report on risks and control effectiveness to Internal and External risk / audit committee boards
  • Lead the program management of testing cycles and engagement with internal and external auditors
  • Support the R&C and the Internal and External audit teams to ensure that remediation plans are implemented on a timely basis for any deficiencies found
  • Escalate any challenges in meeting audit cycle timelines or executing change (e.g. stakeholder commitment, technical complexity or resource limitations) in a timely manner
  • Collaborate & participate within R&C to continuously improve the R&C’s capabilities and governance
  • B. skilled

  • The ideal candidate will have a strong background in IT Risk Management, IT Frameworks, Governance and Controls
  • 5+ years of experience gained within compliance, internal controls, and / or audit
  • Practical experience with ERP (SAP S / 4 HANA and SAP ECC preferred) systems
  • Practical experience with other SAP technologies (e.g., HANA DB, GRC, Security Weaver) is a plus
  • Familiarity with SOX and auditor testing methodology
  • Familiarity with financial processes is a plus, specifically period end accounting and reporting, and understanding of taxes, treasury, procurement processes
  • Experience with Robotic Process Automation (RPA) is a plus
  • Strong stakeholder management skills (control / process owners, auditors)
  • Ability to multitask and successfully manage multiple priorities and projects
  • Enthusiastic, self-starting, adaptable and enjoys change
  • Independent and autonomous, while still a strong team player
  • Fully comfortable working in English, both written and spoken
  • 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.

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