As a Senior Technical Risk & Compliance Analyst at Expedia Group, you will play a crucial role in the tactical execution of risk management associated with the SOX Compliance Program. Your responsibilities will include scoping, planning, fieldwork, development of recommendations, report writing, tracking of findings, and verification of management remediation action plans under the guidance of managers. Additionally, you will collaborate with various functions such as Internal Audit, Information Security, Legal, Product & Technology, Brands, and Corporate Shared Services to enhance risk management practices in support of the SOX Compliance Program. **Key Responsibilities:** - Acquire a solid understanding of the department's operations and its integration into the larger organization - Prepare risk and controls documentation for business initiatives and projects - Design controls for new or modified business or technology processes/tools - Report project status to senior leadership and identify support needed for any blockers - Develop project timelines and communicate progress to stakeholders - Assist in identifying resources required for projects - Support the development of risk mitigation strategies and remediation plans for audit findings **Qualifications:** - Hold a bachelor's degree in accounting, finance, audit, or information systems; or possess 2+ years of equivalent experience in IT Risk Management, Technical SOX Compliance, Audit, or similar functions - Stay updated on the latest risk management, SOX Compliance, industry, and technology trends - Ability to adapt quickly to changes in project direction and requirements - Experience in engaging with technical and non-technical audiences - Strong understanding of risk and compliance management frameworks like ISO and COSO - Previous experience in areas such as IT General Controls, Cloud operations, Data governance, Artificial Intelligence/Machine Learning - Possess analytical, organizational, communication, and critical thinking skills - Preferred certifications: CIA, CPA, CISA, CCSK, CISM, CRISC, or similar Expedia Group, known for its diverse and welcoming community, provides a full benefits package including exciting travel perks, generous time-off, parental leave, flexible work model, and career development resources. By joining Expedia Group, you will be part of shaping the future of travel and contributing to a more open world. Please note that employment opportunities and job offers at Expedia Group will only come from Expedia Group's Talent Acquisition and hiring teams. Never provide sensitive personal information to anyone unless you are confident about the recipient's identity. As a Senior Technical Risk & Compliance Analyst at Expedia Group, you will play a crucial role in the tactical execution of risk management associated with the SOX Compliance Program. Your responsibilities will include scoping, planning, fieldwork, development of recommendations, report writing, tracking of findings, and verification of management remediation action plans under the guidance of managers. Additionally, you will collaborate with various functions such as Internal Audit, Information Security, Legal, Product & Technology, Brands, and Corporate Shared Services to enhance risk management practices in support of the SOX Compliance Program. **Key Responsibilities:** - Acquire a solid understanding of the department's operations and its integration into the larger organization - Prepare risk and controls documentation for business initiatives and projects - Design controls for new or modified business or technology processes/tools - Report project status to senior leadership and identify support needed for any blockers - Develop project timelines and communicate progress to stakeholders - Assist in identifying resources required for projects - Support the development of risk mitigation strategies and remediation plans for audit findings **Qualifications:** - Hold a bachelor's degree in accounting, finance, audit, or information systems; or possess 2+ years of equivalent experience in IT Risk Management, Technical SOX Compliance, Audit, or similar functions - Stay updated on the latest risk management, SOX Compliance, industry, and technology trends - Ability to adapt quickly to changes in project direction and requirements - Experience in engaging with technical and non-technical audiences - Strong understanding of risk and compliance management frameworks like ISO and COSO - Previous experience in areas such as IT General Controls, Cloud operations, Data governance, Artificial Intelligence/Machine Learning - Possess analytical, organizational, communication, and critical thinking skills - Preferred certifications: CIA, CPA, CISA, CCSK, CISM, CRISC, or similar Expedia Group, known for its diverse and welcoming community, provides a full benefits package including exciting travel perks, generous time-off, parental leave, flexible work model, and career
In the role of Infrastructure and Enterprise Engineer II at Expedia Group, you will be a key member of the Security Engineering & Technology Operations team responsible for Technical Operations within one of the largest eCommerce companies in the world. Your primary focus will be on responding to and resolving major service impacting events in a fast-paced, cutting-edge environment. **Key Responsibilities:** - Drive the resolution of major incidents to ensure the quickest possible service restoration - Collaborate with operational and development support teams, business partners, and customers to achieve goals and drive improvement - Repair impacted services directly where opportunities exist - Serve as the first level of escalation for issues in the Expedia Group production environment - Maintain high availability for multiple online travel websites by leveraging monitoring and support tools - Develop internal tools and process improvements in proactive and reactive settings - Provide timely and accurate communication to internal stakeholders and external business partners via outage notifications - Troubleshoot and triage complex technical issues spanning multiple teams and areas of responsibility - Collaborate with global teammates and technical teams to gather critical incident details and post-incident action items **Qualifications Required:** - Bachelor's degree in Computer Science, IT, or equivalent demonstrated IT work experience - 3+ years of hands-on experience in Infrastructure Engineering roles - Experience with Okta administration, integration, policies, and MFA - Familiarity with ISC frameworks and practical implementation - Understanding of PKI infrastructure, SSL/TLS, and certificate management best practices - Experience managing resources in AWS - Ability to troubleshoot large, complex systems with an eCommerce emphasis - Deep understanding in support of Microsoft Server OS versions, Linux Operating systems - Good communication, analytical, and problem-solving skills In addition to the qualifications required, you should have experience working in high-pressure, dynamic environments and managing resources in cloud platforms like AWS, Azure, or GCP. Familiarity with secrets management tools, monitoring fundamentals, and internet architectures will be beneficial for this role. Strong communication skills and the ability to engage with a globally distributed team are essential. Expedia Group is committed to creating an inclusive and welcoming community where everyone belongs and differences are celebrated. As a member of the team, you'll have access to a full benefits package, exciting travel perks, generous time-off, parental leave, and career development resources to fuel your passion for travel and ensure a rewarding career journey. Please note that employment opportunities and job offers at Expedia Group will always come from Expedia Group's Talent Acquisition and hiring teams. If you need assistance during the application process due to a disability, please reach out to the Recruiting Accommodations Team through the Accommodation Request. In the role of Infrastructure and Enterprise Engineer II at Expedia Group, you will be a key member of the Security Engineering & Technology Operations team responsible for Technical Operations within one of the largest eCommerce companies in the world. Your primary focus will be on responding to and resolving major service impacting events in a fast-paced, cutting-edge environment. **Key Responsibilities:** - Drive the resolution of major incidents to ensure the quickest possible service restoration - Collaborate with operational and development support teams, business partners, and customers to achieve goals and drive improvement - Repair impacted services directly where opportunities exist - Serve as the first level of escalation for issues in the Expedia Group production environment - Maintain high availability for multiple online travel websites by leveraging monitoring and support tools - Develop internal tools and process improvements in proactive and reactive settings - Provide timely and accurate communication to internal stakeholders and external business partners via outage notifications - Troubleshoot and triage complex technical issues spanning multiple teams and areas of responsibility - Collaborate with global teammates and technical teams to gather critical incident details and post-incident action items **Qualifications Required:** - Bachelor's degree in Computer Science, IT, or equivalent demonstrated IT work experience - 3+ years of hands-on experience in Infrastructure Engineering roles - Experience with Okta administration, integration, policies, and MFA - Familiarity with ISC frameworks and practical implementation - Understanding of PKI infrastructure, SSL/TLS, and certificate management best practices - Experience managing resources in AWS - Ability to troubleshoot large, complex systems with an eCommerce emphasis - Deep u