Risk and Compliance Officer

5 dagen geleden

Amsterdam Centrum, Nederland Booking.com Voltijd

Role Description:
**Role Overview**

The role is focused on leading the identification and reporting of first-line technical risks including, but not limited to: IT, cybersecurity,fraud, trust & safety and any regulatory compliance risks impacting our technology. This role requires engaging with various first-line stakeholders to track and monitor appropriate risk responses, and reporting on our IT controls framework.

The IT Risk & Compliance Officer is responsible for partnering with risk owners throughout the Tech business function and other business units to design and maintain governance processes, operating models and set up GRC tooling that reflects our risk appetite and to maintain the quality of our processes. The role requires to work closely with stakeholders from multiple departments and to have a strong big picture focus, but be able to zoom in and out of the details to ensure full process understanding.

The IT Risk & Compliance Officer role requires solid stakeholder management skills, and to be comfortable with challenging risk owners to come up with robust, scalable solutions which mitigate key risks while enabling successful business operations.

**Key Job Responsibilities and Duties**
- Assist in the development and leading of regular security training/awareness programs to train and educate risk owners and the broader organization on internal controls and security topics.
- Co-Lead/ support the processes of maturity assessments (cyber, fraud, T&S) and recommendations follow up
- Coordinate the follow up of audit and internal assessment security issues; Monitor and report the status of remediation plans; assess remediation progress and challenge management on the selected approach and prioritization.
- Co-Lead/ support the process of SS&F risk register update including the maintenance of the SS&F risk definition
- Support the IT policy lifecycle management including the design, implementation and adoption of policies, standards and guidelines in the areas of SS&F.
- Manage security exceptions to IT policies and standards.
- Stay flexible to meet the dynamic business needs, while maintaining robust solutions that strengthen the control environment.

**Role Qualifications and Requirements**
- Bachelor’s degree required in technology, computer science or a related field
- CISA, CISSP, CISM, CEH, CIPP/E or related certification.
- 5-7 years work experience in business analysis, information security processes, auditing, corporate governance, risk management, internal controls, security awareness programs.
- Ability to develop solid relationships with business partners in order to drive the adoption of the risk management culture.
- Strong program management and stakeholder engagement skills.
- Able to split large tasks into logical, manageable and decoupled actions which are managed effectively and delivered on time.
- Good understanding of IT Control and cybersecurity Frameworks, such as COBIT; ISO 27001 and NIST CSF / SP 800-53.
- Strong independent contributor, while still a strong team player

**Total Reward Philosophy**:

- The benefits and perks offered by the company can be found here.

**Career Development Opportunities**:

- Learn more about Your Career Journey here.
- Become a Mentee and benefit from a mentoring relationship with a more experienced person to help you identify and achieve your professional and personal development goals.
- Access to personalized one-to-one coaching with our internal coaches.

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