Senior Analyst, Business Process Risk and Controls

About the role

The Business Process Senior Analyst, Risk & Controls role is an integral part of the Booking Holdings Risk & Controls (R&C) Team. This position supports independent oversight of operational and financial risks, identifies and assesses key risks, certifies internal controls, matures the R&C program, and assists with strategic initiatives.

Responsibilities

• Support Independent Oversight: Oversee operational and financial risks at Booking Holdings, including end-to-end process reviews to drive compliance and efficiency.
• Risk Identification and Assessment: Collaborate with finance teams and brand risk and controls counterparts to identify, assess, and manage key operational and financial risks.
• Internal Controls Certification: Own the internal process and control certifications and perform quarterly reporting procedures to support 302 certifications.
• Mature R&C Program: Support initiatives to mature the R&C program through cross-brand SOX training efforts, guidance, and enablement.
• Strategic Program Support: Support management in strategic programs and initiatives, such as new business integration and global finance transformation.
• ICFR Program Execution: Execute the ICFR Program activities for Booking Holdings, including developing and maintaining internal control documentation and designing controls to mitigate financial reporting risk.
• Control Testing: Perform project management oversight related to business process SOX testing, coordinate walkthroughs, manage evidence collection, independently test controls for design and operating effectiveness, and ensure timely and accurate reporting of test results.
• Deficiencies Assessment and Remediation: Assist process and control owners with deficiency impact assessments and facilitate implementation of remedial changes. Monitor compliance with remediated controls.
• COSO Framework: Assist with maintenance and assessment of Entity Level Controls, ensuring enterprise-wide compliance.

Requirements

• Public Accounting (Big 4) experience
• Internal Audit/Risk & Controls function experience in a listed company
• Support SOX programs, process management, and risk management involvement in complex industries
• Extensive knowledge of SOX and risk-based testing of various business processes
• Ability to work independently and manage multiple priorities in a fast-paced environment
• Strong written and verbal communication skills, with the ability to present complex information clearly and concisely
• Self-directed team player and detail-oriented
• Strong analytical, problem-solving, and decision-making skills
• US GAAP and COSO Framework knowledge
• Strong time management and organizational skills
• Experience with AuditBoard (desirable)

Qualifications

• Experience with SOX compliance
• Knowledge of US GAAP and COSO Framework
• Experience with audit and control testing
• Experience with process improvement and risk management
• Experience with project management and coordination

Skills

• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Ability to manage multiple tasks and prioritize effectively
• Experience with audit and control testing
• Knowledge of US GAAP and COSO Framework
• Experience with project management and coordination

Benefits

Competitive base salary, annual bonus, and equity grant eligibility. Comprehensive benefits package includes health and wellness benefits, tuition reimbursement, fitness reimbursement, discounts, and more. Equal opportunity employer committed to diversity and inclusion.