Senior Technical Risk Analyst

As a Senior Technical Risk & Compliance Analyst at Expedia Group, you will play a crucial role in executing risk management tasks related to the SOX Compliance Program. Your responsibilities will include scoping, planning, conducting fieldwork, developing recommendations, writing reports, tracking findings, and verifying management remediation action plans under the guidance of managers. Key Responsibilities: - Acquire a solid understanding of the organization's operations and its various functions - Prepare risk and controls documentation for business initiatives and projects - Design controls for new or changed business processes/tools and train control owners - Report project status to senior leadership and identify any blockers - Develop project timelines and tasks to achieve milestones - Assist in creating technical communication materials - Support the development of risk mitigation strategies and remediation plans Qualifications Required: - 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 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 IT General Controls, Cloud operations, Data governance, Artificial Intelligence/Machine Learning - Possess CIA, CPA, CISA, CCSK, CISM, CRISC (or similar) certifications (preferred) - Strong analytical, organizational, communication, and critical thinking skills Expedia Group is committed to creating an open and inclusive culture where everyone belongs. We offer a comprehensive 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. Join us in shaping the future of travel and building a more open world.,