People Systems Risk Management Specialist
2 weken geleden
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.
- 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.
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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People Systems Risk Management Specialist
3 weken geleden
Amsterdam, Noord-Holland, Nederland Booking VoltijdJob Title: People Systems Risk AnalystJoin 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 maintain standard operating procedures effectively managing identified risks, with a dedicated focus on HRIS systems.Key...
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People Systems Risk Management Specialist
1 maand geleden
Amsterdam, Noord-Holland, Nederland Booking VoltijdJob Title: People Systems Risk AnalystJoin our team at Booking.com and take on a challenging role as a People Systems Risk Analyst. In this position, you will work closely with the People Risk, Assurance and Compliance COE within the People Department to support business functions with first-line support activities.Key Responsibilities:Conduct...
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People Systems Risk Management Specialist
1 maand geleden
Amsterdam, Noord-Holland, Nederland Booking VoltijdJob Title: People Systems Risk AnalystJoin our team at Booking.com and take on a challenging role as a People Systems Risk Analyst. In this position, you will work closely with the People Risk, Assurance and Compliance COE within the People Department to support the business functions with first-line support activities.Key Responsibilities:Conduct...
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People Systems Risk Management Specialist
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Amsterdam, Noord-Holland, Nederland Booking VoltijdAbout the RoleYou will be working within the People Risk, Assurance and Compliance Centre of Excellence within the People Department at Booking, supporting the business functions with first-line support activities. The primary focus of this position is the alignment of people risks, the system of internal controls, and the supporting business processes to...
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People Systems Risk Analyst
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Amsterdam, Noord-Holland, Nederland Booking VoltijdJob Title: People Systems Risk AnalystAt Booking, we are seeking a highly skilled People Systems Risk Analyst to join our team. As a key member of our People Department, you will play a critical role in ensuring the effective management of people risks, internal controls, and business processes.Key Responsibilities:Collaborate with the People Management team...
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People Systems Risk Analyst
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Amsterdam, Noord-Holland, Nederland Booking VoltijdJob Title: People Systems Risk AnalystAt Booking, we are seeking a highly skilled People Systems Risk Analyst to join our team. As a key member of our People Department, you will play a critical role in ensuring the effective management of people risks and internal controls.Key Responsibilities:Collaborate with the People Management team to analyze control...
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