Introduction
Booking.com is seeking a Risk & Control Officer to join our dynamic Finance team. This role offers an opportunity to work at the intersection of risk management, internal controls, and business innovation, enabling you to make a tangible impact in a global tech and travel leader.
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About Booking.com
At Booking.com, we connect millions of travelers to unforgettable experiences. Beyond technology and data, we focus on creating journeys and memories that last a lifetime. Join our mission to make the world more accessible through innovative solutions.
Role Overview
The Risk & Control Officer will partner with Finance process owners to design and improve internal controls, ensuring alignment with business risks. You will support SOx compliance and risk assessments, working closely with Risk Managers and cross-functional stakeholders to promote a robust risk management culture.
Key Responsibilities
- Develop and improve internal controls to mitigate business risks effectively.
- Facilitate SOx compliance activities, including process walkthroughs and risk documentation.
- Support Risk Managers in assessing risks for new initiatives and conducting annual risk assessments.
- Collaborate with IT Risk Officers to ensure business and IT process controls are well-integrated.
- Act as a risk ambassador, promoting risk awareness through training and initiatives.
Qualifications and Skills
- Experience in business analysis, auditing, corporate governance, or risk management.
- Strong understanding of internal controls (e.g., SOx & COSO).
- Adaptability to dynamic work environments and a proactive, self-starter mindset.
- Ability to build strong relationships with business partners and drive cultural change.
Benefits and Perks
At Booking.com, we prioritize your professional and personal growth by offering:
- Comprehensive paid leave plans, including parental and care leave.
- Hybrid work options and up to 20 days of remote work from your home country annually.
- Generous discounts on Booking.com products, including automatic Genius Level 3 status.
Diversity and Inclusion
With employees representing over 140 nationalities, Booking.com is committed to fostering diversity, equity, and inclusion. We ensure that all employees, including those with disabilities, have the tools and support they need to thrive.
“At Booking.com, the diversity of our people doesn’t just build an outstanding workplace, it creates a better and more inclusive travel experience for everyone.” — Paulo Pisano, Chief People Officer
Application Process
Ready to join our team? The application process includes:
- Recruitment phone screen
- Technical skills interview
- Case study presentation
- Behavioral and culture fit interview
Note: Pre-employment screening may be required as per applicable laws.
Conclusion
Take your career to the next level with Booking.com! Join us as a Risk & Control Officer to shape risk management practices and help create unforgettable travel experiences. Apply today and be part of a company that values innovation, inclusion, and impact.