Senior Manager, Risk and Compliance

4 days ago

Springfield, Missouri, United States Expedia Group Full time
About the Role

We are seeking a highly skilled Senior Manager, Risk and Compliance to join our team at Expedia Group. This is a critical role that will help us drive our risk and compliance management practices forward.

Key Responsibilities
  • Develop and implement scalable frameworks to review processes, risk, controls, and compliance posture against leading practices or industry frameworks.
  • Assess capability maturity, identify gaps in design and execution, and communicate issues and recommendations to management.
  • Support control environment improvement efforts by identifying opportunities for control efficiencies, process automation, and control consolidation.
  • Partner with business divisions to develop integrated risk and compliance management mechanisms to proactively identify and develop response strategies for emerging risks and compliance obligations.
  • Communicate, develop, and foster strong, collaborative relationships with stakeholders and engineers across all levels of the organization.
Requirements
  • 7-8 years of progressive experience in Risk Management, SOX Compliance, Audit, or other similar risk consulting or risk advisory functions.
  • Ability to engage with multi-functional groups such as Security, Legal, and Technology teams to drive alignment on common initiatives/objectives.
  • Demonstrated proficiency in risk and compliance management frameworks such as NIST, ISO, and COSO.
  • Possesses a strong bias for results and can operate with autonomy to address bottlenecks, provide escalation management, anticipate, and make trade-offs, and encourage behavior to maximize business benefit.
  • Thrives and gains energy from navigating ambiguity arising from transformative change.
  • Strong analytical and critical thinking skills.
  • CIA, PML, CRMP (or similar) certifications preferred.
About Expedia Group

Expedia Group is a leading travel company that powers travel for everyone, everywhere through our global platform. We believe that travel is a force for good and help people experience the world in new ways and build lasting connections.

We provide industry-leading technology solutions to fuel partner growth and success, while facilitating memorable experiences for travelers.

Our family of brands includes Expedia, Hotels.com, Expedia Partner Solutions, Vrbo, trivago, Orbitz, Travelocity, Hotwire, Wotif, ebookers, CheapTickets, Expedia Group Media Solutions, Expedia Local Expert, CarRentals.com, and Expedia Cruises.

We are committed to creating an inclusive work environment with a diverse workforce and are an equal opportunity employer.

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