Senior Technical Risk & Compliance Analyst

As a Senior Technical Risk & Compliance Analyst at Expedia Group, you will play a crucial role in executing risk management tasks associated with 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. Collaboration with Internal Audit, Information Security, Legal, Product & Technology, Brands, and Corporate Shared Services functions will be key to driving the progress of risk management practices. In this role, you will acquire a solid understanding of the department's operations within the larger organization, be aware of policies, practices, trends, and customer impacts, prepare risk and controls documentation for business initiatives, design controls for new processes/tools, report project status to senior leadership, review project timelines, identify necessary resources, assist in creating technical communication materials, and support the development of risk mitigation strategies and remediation plans for audit findings. To qualify for this position, you should 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. You should have a curious mindset, stay updated on risk management and industry trends, adapt quickly to changes, navigate between technical and non-technical audiences, and have a solid understanding of risk and compliance management frameworks such as ISO and COSO. Possession of certifications like CIA, CPA, CISA, CCSK, CISM, CRISC, or similar is preferred. Your experience may include areas like IT General Controls, Cloud operations, Data governance, or Artificial Intelligence/Machine Learning. Strong analytical, organizational, communication, and critical thinking skills are essential for this role. If you require any accommodations during the application or recruiting process due to a disability or health condition, please reach out to our Recruiting Accommodations Team. Join Expedia Group to be part of a diverse, vibrant, and welcoming community that values open culture, celebrates differences, and believes in collective success. Experience exciting travel perks, generous time-off, parental leave, flexible work models, and career development resources while contributing to building a more open world. Apply now to shape the future of travel with us.,