Senior Technical Risk & Compliance Analyst (Gurgaon-Based)

Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success.

Why Join Us?

To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.

We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees' passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us.

Senior Technical Risk & Compliance Analyst (Gurgaon-Based)

Corporate Functions

Our Corporate Functions are made up of teams that support Expedia Group, including Employee Communications, Finance, Legal, People Team, Inclusion and Diversity, and Global Social Impact and Sustainability.

Would you like the ability to interact with a unique set of stakeholders each day? Would you like to help Expedia Group move forward on important business objectives and directly support business partners who are making the decisions that drive our business? Come join the SOX Compliance Team!

The Sr. Technical Risk and Compliance Analyst performs the tactical end-to-end execution of risk management, associated with our SOX Compliance Program. This includes scoping, planning, discovery, fieldwork, development / design of recommendations, report writing, tracking of findings, and verification of management remediation action plans, under the guidance / direction of managers.

This individual will collaborate with functions such as Internal Audit, Information Security, Legal, Product & Technology, Brands and Corporate Shared Services functions to drive continued progression of our risk management practices in support of our SOX Compliance Program.

In this role, you will :

• Acquire a solid understanding of how the department operates and fits into the larger organization, including the unique aspects of various functions / organizations within the broader enterprise

Demonstrate awareness of the policies, practices, trends, and information that impact the organization and its customers

Prepare supporting risk and controls documentation for business initiatives and projects, including (but not limited to) risk and controls matrices, process flows, and various checklists

Design controls for new or changed business and / or technology processes / tools and train control owners on control execution and supporting evidence

Report to senior leadership on project status, including any blockers where support is needed to push forward

Review overarching project timelines and develop a schedule of tasks to achieve project milestones, including mechanisms to keep relevant stakeholders informed on progress or significant changes to timelines

Work with more experienced team members to help identify all resources required to support any project

Assist team members in the creation of routine technical communication materials (e.g., policies & procedures, guidelines, presentations, messages)

Support the development of risk mitigation strategies and remediation plans for audit findings

Experience and Qualification :

Hold a bachelor's degree in accounting, finance, audit, or information systems; or 2+ years of equivalent experience in IT Risk Management, Technical SOX Compliance, Audit or other similar IT SOX consulting or risk advisory functions

Naturally inquisitive and committed to staying abreast of the latest risk management, SOX Compliance, and industry and technology trends

Ability to quickly adapt to changes in project direction, requirements, and team procedures

Experience in navigating between technical and non-technical audiences

Solid understanding of risk and compliance management frameworks such as ISO and COSO

Previous experience in one or more of the following areas :

IT General Controls

Cloud operations

Data governance

Artificial Intelligence / Machine Learning

Strong analytical, organizational, communication, and critical thinking skills

CIA, CPA, CISA, CCSK, CISM, CRISC (or similar) certifications preferred

Accommodation requests

If you need assistance with any part of the application or recruiting process due to a disability, or other physical or mental health conditions, please reach out to our Recruiting Accommodations Team through the .

We are proud to be named as a Best Place to Work on Glassdoor in 2024 and be recognized for award-winning culture by organizations like Forbes, TIME, Disability : IN, and others.

Expedia is committed to creating an inclusive work environment with a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, gender, sexual orientation, national origin, disability or age.