Huidige banen gerelateerd aan People Systems Risk Control Specialist - Amsterdam, Noord-Holland - Booking
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People Systems Risk Control Specialist
1 maand geleden
Job Title: People Systems Risk Control Specialist
OverviewWe are seeking a highly skilled risk control specialist to join our team at Booking.com. This role will be responsible for ensuring the effective management of people risks, internal controls, and business processes within the People Department.
Key Responsibilities- Analyze and assess the efficiency of existing control procedures to identify areas for improvement and enhancement in partnership with the People Management team.
- Assist control/product owners in improving the quality of supporting evidence and adherence to control narratives.
- Identify non-compliance issues and develop solutions to support business management in mitigating risks.
- Develop and implement process-centric business controls to ensure compensating controls support all SOX and business controls.
- Seamlessly integrate new compliance quality and process maturity initiatives into the governance model.
- Apply COSO risk management principles as they pertain to communication and accountability for compliance deficiencies.
- Identify opportunities for business cross-platform optimization and partnering with the People System function.
- Participate in review and update of application roles to meet changing business needs and identified gaps.
- CISA/CGEIT/CRISC certification or equivalent work experience.
- Solid experience in an operational function.
- Exceptional communication skills, both verbal and written.
