The Marketing Risk & Controls Analyst is part of the Marketing Risk & Controls team at Booking.com. This role will provide oversight and reporting roll-up across key Marketing groups.

Successful internal control quality management requires individuals who are able to collaborate with multiple stakeholders, integrate perspectives and ultimately drive beneficial business outcomes.

This role provides a hybrid way of working with an onsite presence of 2 days/week.

Key Job Responsibilities and Duties

• Assists in conducting risk assessments and identifies controls in place to mitigate identified risks.
• Executes key control reporting and attestation gathering assigned to Marketing in line with the Global Internal Audit Annual Plan.
• Participates in periodic Marketing RCSAs and enterprise assessments.
• Coordinates with stakeholders, such as Central Risk & Compliance, Marketing, Privacy, Legal and others.
• Maintains critical risk and controls documentations.
• Documents the results of key control testing work in accordance with standards of the internal audit department and the Institute of Internal Auditors (IIA).
• Report conclusions on the executed testing.
• Provides advice on internal risk and controls processes and facilitates implementation of enhancements.
• Drives and promotes the continuous improvement of the risk and controls function.

Benefits:

• Health insurance
• Prepaid medical subscription (Regina Maria)
• Life insurance
• Meal vouchers
• Learning wallet
• Travel benefit
• Annual vacation leave of 25 business days, pro rata with the working period
• Birthday day off
• Summer break (short Fridays during summer)
• Work from Abroad program (up to 20 days/year in EU)
• Floating days off
• 2 Volunteer days/ year
• Home office one-time bonus
• Bookster
• Linkedin learning platform
• Headspace
• Employee discounts (travel, gym, dental, vision)