Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking.com, KAYAK, Priceline, Agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. During 2019, the Company had consolidated revenues and net income of $15.1 billion and $4.9 billion, respectively, and a current market value of approximately $90 billion.
Booking Holdings Bangalore is a Center of Excellence based in Bangalore, India and a legal entity of Booking Holdings Inc. The Center was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialised and highly skilled talent, leading industry best practices, and collaboration opportunities across all of the Booking Holdings brands and business units.
Job Overview
The Financial Systems team provides technology expertise to the Finance department, and is responsible for supporting SAP ERP, SAP HANA and connected external systems at Booking.com.As a Financial System Risk & Control Officer, you will be responsible to maintain the quality of our processes and its internal controls in line with our risk appetite. You will work closely with stakeholders from multiple departments. In this position you need to be able to have a helicopter view and see the bigger picture, but you also have to be able to zoom in to details in order to understand the processes and provide the correct guidance.This is a new role in the team, so you will have a great opportunity to build, shape and evolve the scope of the role
What You'll Be Doing
- Partner with the Financial Systems teams and the wider business by providing guidance and support in designing and implementing appropriate controls to strengthen the control environment, mitigate the company risks and support the business in achieving objectives
- Identify control gaps, based on identified risks
- Coordinate a periodic internal risk assessment: identify risks and and control gaps; provide guidance on improvements to the control environment and monitor progress
- Support the team in standardizing & improving process and controls documentation
- Increase risk awareness amongst the team by providing support and training.
- Support the business in ongoing compliance with SOX, COSO, GDPR and other control areas
- Monitor control performance of business controls across the company for timely and effective execution
- Develop and maintain comprehensive documentation including flow charts, process narratives and risk and control matrices, segregation of duties matrixes and any others required
- Develop and deliver training, tailored to audience at various levels and business function regarding impact of internal controls & compliance
- Support Internal and External audit teams to ensure that remediation plans are implemented on a timely basis for any deficiencies found.
What You'll Bring
- Minimum 6+ years of previous work experience in business analysis, auditing, corporate governance, risk management or internal controls as first line of defense.
- Experience in business analysis, auditing, corporate governance, risk management, internal controls for SAP environments (S/4, ECC, GRC).
- Experience in SAP GRC for User Access Management, SoD monitoring and Emergency Access Management.
- Strategic thinker with a high degree of analytical talent and business process understanding
- Thorough understanding of internal controls (e.g. SOX-audits) and experience in applying them in various business areas/functions
- Flexibility to adapt to an ever-evolving and dynamic work environment.Self-starter with strong sense of responsibility
- Energetic and very proactive.Quick thinker and confident in decision making. Process, problem solving and action oriented mindset
- Strong communication and relationship building skills.High level of integrity, confidentiality & professionalism.
- Ability to develop strong relationships with business partners in order to drive risk management culture and implementation
- Previous experience at a Big 4 company is a plus. Experience with finance processes and/or controls is a plus
- Fluent in English, both written and spoken (other languages would be a plus).Project management skills a plus
- Job Location is Bangalore
About BKNG
Booking Holdings is the world leader in online travel & related services. Our teams work around the clock to build and improve the technology that empowers people to more freely travel across borders, time zones, languages and cultures. At Booking Holdings, we make it easier for everyone to experience the world every day through seamless technology powered by our six major brands:
- Booking.com
- KAYAK
- Priceline
- Agoda
- Rentalcars.com
- OpenTable
Through the Booking Holdings brands, we help our customers reach all corners of the earth. Our ability to provide great service rests on how well we understand our diverse customer base, which is why having a diverse team is so important to us. We bring together employees from all walks of life and we are proud to provide the kind of inclusive environment that stimulates innovation, creativity and collaboration.
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.
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