People Systems Risk Management Specialist

2 weken geleden


Amsterdam, Noord-Holland, Nederland Booking Voltijd
Job Title: People Systems Risk Analyst

Join our team at Booking.com as a People Systems Risk Analyst, where you will play a crucial role in ensuring the alignment of people risks, internal controls, and business processes to effectively manage identified risks.

Key Responsibilities:
  • Collaborate with the People Management team to analyze control efficiency and identify areas for enhancement to drive maturity.
  • 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 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.
  • Create, update, review, and approve documentation for new and existing business applications.
Knowledge & Skills Required:
  • CISA/CGEIT/CRISC certification or equivalent work experience.
  • Solid experience in an operational function.
  • Exceptional communication skills, both verbal and written.
  • Logical thinking and problem-solving skills.
  • Solid understanding of ERP systems, ideally in HR.
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 necessary for determining your qualifications and suitability for the position.



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