Risk & Control Analyst
Booking Holdings
Posted
3 weeks ago
Bengaluru, Karnataka, India
Remote
INR 80K
Mid Level
Full Time
Sema Summary
As a Risk & Control Analyst at Booking Holdings, you will support Internal Control & Assurance by testing and advising on Business controls related to regulatory compliance. This role requires strong experience in compliance, internal controls, and auditing, particularly related to SOX with a professional qualification preferred. You will work in a dynamic environment, collaborating with teams to enhance control capabilities. This position is hybrid based in Bengaluru, India.
About Company
Booking Holdings is the leading provider of online travel services, operating popular brands such as Booking.com and Priceline across more than 220 countries and territories.
Core Requirements
- Bachelor's degree
- 4+ years of experience
- Strong knowledge of SOX
- Experience in internal/external auditing
- Professional certification preferred
Responsibilities
- Execute and lead control testing activities.
- Design and execute daily testing for regulatory risks.
- Document findings and assess testing areas.
- Identify design gaps and communicate recommendations.
- Develop documentation for processes and controls.
- Collaborate with the Risk & Control team.
- Enhance internal control governance.
Must Have skills
Nice To Have Skills
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