Risk Officer - IT at Booking Holdings

, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

12 Mar, 26

Salary

0.0

Posted On

12 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk Management, IT Auditing, Corporate Governance, Internal Controls, SAP, GRC Tooling, User Access Management, SoD Monitoring, Emergency Access Management, AI, Process Automation, Finance Processes, Payments Regulations, Communication, Problem Solving, Relationship Building

Industry

technology;Information and Internet

Description

Role Description As a Financial Systems Risk Officer, you safeguard the quality of our IT processes and controls, aligned with our risk appetite. You partner with cross‑brand stakeholders across functions, balancing a helicopter view with hands‑on detail to understand processes and provide precise guidance. Key Job Responsibilities and Duties Partner with Financial Systems and the wider business to design and implement IT controls that strengthen the control environment, mitigate risks, and enable business objectives; embed Risk & Control in projects/initiatives; and monitor control performance for timely, effective execution. Lead scheduled and ad‑hoc risk assessments to identify risks and control gaps; recommend improvements; design and implement controls. Drive timely remediation and mitigation of deficiencies. Standardize and maintain risk management processes and control documentation (flowcharts, process narratives, RCMs, SoD matrices), and deliver targeted training on internal controls and compliance. Support ongoing regulatory compliance (SOx, EBA, GDPR, NIS2, etc.); coordinate annual (SOx) audits to closure and manage stakeholders (Internal/External Audit and SOx team). Qualifications & Skills 5-8 years of previous work experience in business analysis, IT auditing, corporate governance, risk management or internal controls as the first line of defense Experience in IT auditing and / or risk management, corporate governance, internal controls (primarily with SAP environments such as S/4HANA, ECC, GRC, BTP, PCE, but not limited to) Experience in GRC tooling and governance regarding User Access Management, SoD monitoring and Emergency Access Management Thorough understanding of internal controls (e.g. SOX-audits, highly regulated financial environments) and experience in applying them in various business areas/functions Experience in AI and Process Automation, finance processes and controls, payments & e-money regulations is a plus Strong communication, relationship building skills, problem solving and action oriented mindset Pre-Employment Screening 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 (such as media information) that may be necessary for determining your qualifications and suitability for the position.

Responsibilities

The Risk Officer will partner with Financial Systems and the wider business to design and implement IT controls that strengthen the control environment and mitigate risks. They will lead risk assessments, recommend improvements, and support ongoing regulatory compliance.