Senior Technical Risk & Compliance Analyst (Gurgaon-Based)

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Senior Technical Risk & Compliance Analyst (Gurgaon-Based)
 

What You’ll Do

• You have the chance to define control scope, framework, and elements across the business, to protect the business stakeholders and to look for opportunities for process improvement.
• You will collaborate with stakeholders to successfully establish controls, mitigate identified risks and/or close open audit findings. This includes discovering gaps and new requirements, coordinating control environment improvement efforts by driving control implementation, tracking status, and communication to leadership.
• You will be part of the ‘front line’ in liaising with external/internal auditors. Understand new/changing compliance significant to Expedia Group (EG) and linking its impact on internal policies, standards, and processes.
• Operate a rhythm of business for managing changes to the control environment; guide control owners in documenting their own control activities and confirming readiness for audit and/or certification.
• You will also participate in large enterprise initiatives, working across EG to ensure proper IT and business controls and processes are in place to cover identified risks.
• You can work independently with reasonable guidance from the leadership and be able to establish work plans, perform risk assessments, implement planned actions, and evaluate results.
• Other projects or assignments to support the team, as needed.

Who You Are

• Bachelor’s degree required in Accounting, Management Information Systems, or Technology.
• 3+ years of relevant experience in IT security audit, compliance consulting, risk/control advisory work.
• Strong written, oral communication and interpersonal skills. Ability to communicate with individuals at all levels of the organization.
• Self-motivated yet flexible, independent, and adaptable in a fast pace changing environment.
• Experience working with internal and external audit teams.
• Ability to understand and analyze complex regulatory, business, and IT compliance issues.
• Knowledge and experience with SOX, internal and external audit.
• Prior experience in public accounting/consulting/advisory industry
• Working knowledge of JIRA, Confluence
• CPA, CIA, CISA or similar certification preferred

About Expedia Group

Expedia Group (NASDAQ: EXPE) powers travel for everyone, everywhere through our global platform. Driven by the core belief that travel is a force for good, we help people experience the world in new ways and build lasting connections. We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers. Expedia Group's family of brands includes: Brand Expedia®, Hotels.com®, Expedia® Partner Solutions, Vrbo®, trivago®, Orbitz®, Travelocity®, Hotwire®, Wotif®, ebookers®, CheapTickets®, Expedia Group™ Media Solutions, Expedia Local Expert®, CarRentals.com™, and Expedia Cruises™.

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Employment opportunities and job offers at Expedia Group will always come from Expedia Group’s Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. Expedia Group does not extend job offers via email or any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @expediagroup.com. The official website to find and apply for job openings at Expedia Group is careers.expediagroup.com/jobs.

Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age.