IT Risk & Compliance Analyst Job in
- Kpr sugar apperals
- 4 to 8 Yrs
- Other Karnataka
- 9 months ago
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Job Description
- Role Description: The IT Risk & Compliance Analyst (FH) is responsible for partnering with our Farehabor (FH) - an entity of Booking.com risk owners throughout the Tech business function and other business units to design and maintain internal controls in line with our risk appetite and to maintain the quality of our processes. The role requires to work closely with FH Business unit security officer and stakeholders from multiple departments to have a strong big picture focus, but be able to zoom in and out of the details to ensure full process understanding. The IT Risk & Compliance analyst is aspiring to be a subject matter expert leveraging a good understanding of the enterprise risk discipline combining knowledge of theory and organizational practice or expertise across several different disciplines within a function. This is a key role which requires engaging with senior stakeholders to identify people, process and technology risks relevant for Technology, and supporting and maintaining a fit-for-purpose Cyber maturity framework based on NIST including remediation plans in the form of Programs, projects, processes and IT Controls to remediate gaps in framework implementation. Successful risk expertise requires dynamic individuals who are able to liaise with various senior stakeholders and thus need to be articulate communicators, foster collaboration, integrate perspectives and drive to business beneficial outcomes. The IT Risk & Compliance analyst role requires solid stakeholder management skills, and to be comfortable with challenging risk owners to come up with robust, scalable solutions which mitigate key risks while enabling successful business operations. Key Responsibilities of IT Risk and Control Analyst : Lead Cyber Maturity Assessment for Farehabor entity 4+ years of domain experience is mandate. Support cross functional remediation tracking, monitoring and reporting activities Drive the operational risk governance processes for our Farehabor entity including maintaining cyber risk register, security exceptions, audit and pentest issue remediation status. Build and maintain NIST Control framework together with FH Risk officer and Information security officer for FH technology teams Build knowledge of FH internal controls, systems and process landscape to enable clear understanding of impact from IT issues and identify risks to be updated in the cyber risk register. Support Risk and Governance processes together with stakeholders based in Amsterdam and US Support in keeping cyber risks inventoried and updated Provide inhouse consulting as SME to NIST related activities Requirements of special knowledge/skills First experience in business analysis, auditing, corporate governance, risk management or internal controls. Ability to develop solid relationships with business partners in order to drive the adoption of the risk management culture. Basic technical understanding of internal control requirements and design and experience in applying them in various businesses. Stay flexible to meet the dynamic business needs, while maintaining robust solutions that strengthen the IT control environment. Able to split large tasks into logical, manageable and decoupled actions which are managed effectively and delivered on time. Be flexible and agile in response to the change in business, change in stakeholder expectations and/or change in regulatory/operating environment of B.com. Strong independent contributor, while still a strong team player,
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: IT Risk & Compliance Analyst Job inContact Details:
Company: Booking HoldingsLocation(s): Other Karnataka+ View Contact
Keyskills: IT Risk Compliance Stakeholder Management Business Analysis Auditing Corporate Governance Risk Management Internal Controls Cybersecurity
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