Risk & Control Analyst

As a Business Analyst at Booking Holdings India in the Internal Control & Assurance (IC&A) team, based in Bangalore, India, your role will involve testing internal controls to support controls assurance for Financial Services entities in the UK and Ireland. You will play a crucial part in testing end-to-end processes, collaborating with the Risk & Control team, and ensuring regulatory compliance. Key Responsibilities: - Execute and lead testing end to end for the assigned areas: - Design and execute day-to-day testing activities of Business controls, focusing on regulatory/compliance related risks - Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation - Identify gaps in design and execution, communicate issues and recommendations to R&C team and control owners - Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation, and any others required - Collaborate and partner with R&C to provide guidance and ensure internal controls are adequately designed and documented to strengthen the control environment, mitigate company risks, and support business objectives - Collaborate & participate within R&C to continuously improve the IC&A's capabilities and governance from a control testing standpoint Qualifications Required: - 4+ years of experience in compliance, internal controls, internal/external audit, including international team experience - Strong experience with designing and/or testing Business controls - Understanding of and experience with risk management fields and frameworks, including SOx, COSO - Strong working knowledge of SOX - Ability to multitask and manage multiple priorities and projects successfully - Strong work ethic, enthusiastic, self-starting, adaptable, and enjoys change in a super engaged team - Able to work independently & autonomously while still being a strong team player - Fully comfortable working in English, both written and spoken - Professional certification such as CPA/ACCA/CIA (or similar) would be an advantage - Relevant Bachelor's degree required,