Business Control Testing Specialist

Job title: Business Control Testing Specialist

About Us

Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands - specifically for this role the Booking.com brand. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands.

As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com.

Preferential

• Experience in Travel or Tourism, Fintech and Banking industries
• Experience designing and/or testing controls around in-house built software
• Experience in large e-commerce or tech companies

About The Role

We are now looking for a Business Risk Specialist in our Centre of Excellence team to support the Risk & Control team within Booking.com with testing of business controls across regulatory requirements. You will be directly working on testing internal controls and requirements coming out of emerging/existing regulations such as Sanctions requirements, AML requirements, Privacy requirements, Consumer Law requirements, Digital Market and Service Act requirements, to name a few.

The Risk & Control Business Risk Specialist is also a subject matter expert, responsible for advising the business on controls design, deficiencies evaluation and improvements across multiple processes from a testing execution and controls design standpoint.

A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment.

B. responsible:key areas of responsibility will include, but are not limited to:

• Support testing end to end:
• Design and execute the day-to-day testing activities of business controls, with a focus on regulatory/compliance

  (non-SOX)

  related risks
• Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation
• Identify gaps in controls design and execution, and communicate issues and recommendations to control owners
• Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required
• Collaborate and partner with teams across the organization by providing guidance and ensuring that controls are adequately designed and documented, in order to strength

the control environment, mitigate the company risks and support the business in achieving the wider Company objectives

• Collaborate & participate within your team to continuously improve internal capabilities and governance from a regulatory testing standpoint
• Oversee and monitor the regulatory landscape and changes emerging from regulations across the world i.e. Sanctions requirements, AML requirements, Privacy requirements, Consumer Law requirements, Digital Market and Service Act requirements - specifically the ones applicable to the travel industry.

B. skilled:

• The right candidate would be an MBA or CA or IPCC (semi or fully qualified) and /or graduate with a business or finance PG
• The ideal candidate will have a strong background in Risk Management Framework, Governance, Risk and Compliance (GRC)
• 4+ years of demonstrated experience within internal controls, internal/external audits
• 4+ years experience in control design and testing - critical attribute
• Ability to multitask and successfully manage multiple priorities and projects
• Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team
• Able to work independently & autonomously, while still being a strong team player
• Fully comfortable working in English, both written and spoken
• Be able to navigate among people with diverse backgrounds and culture
• Credentials like CISA, Internal Audit Certifications, CIA (Certified Internal Auditor), Certified Compliance Risk and Internal Control Manager (CCR), COSO Internal certificate control owner, CRISC are strong advantages.