Accreditation Specialist Lead (Remote) at Expedia

New Orleans, Louisiana, United States

Expedia Logo
Not SpecifiedCompensation
N/AExperience Level
N/AJob Type
Not SpecifiedVisa
N/AIndustries

Requirements

  • 8+ years of experience with cloud platforms such as Amazon Web Services (AWS), Azure, Google Cloud Platform (GCP)
  • Deep technical knowledge of specific security standards such as PCI, HIPAA, SOC 1/2/3, ISO 27001/2, FISMA/FedRAMP, CCM, NIST
  • Experience leading similar compliance audit programs and auditing cloud environments
  • Experience presenting to board level
  • Project management skills running projects end-to-end; project initiation, planning/scheduling, execution, monitoring/reporting, and closure
  • PMP, CISA, CISM, CCSP, PCI QSA, or comparable certifications (Plus)

Responsibilities

  • Lead accreditation projects (SOC 1/2/3, ISO27001, PCI-DSS)
  • Lead specific standards' compliance, such as PCI, HIPAA, ISO 27002, SOC 1/2/3, FISMA/FedRAMP
  • Maintain evidence repositories and work with relevant SMEs to refresh artifacts
  • Lead audits and certification efforts (including gap analysis) for the businesses and technology
  • Partner with client support functions to develop timelines and resources needed to complete accreditation projects
  • Partner with other stakeholders to establish the accreditation program and workstreams' governance framework, ensuring adherence to those standards thereafter
  • Establish, document, and communicate project scope, milestone/detailed plans, risks, and issues, and then use as a basis for all discussions across the program to ensure full agreement
  • Engage with key stakeholders and provide facilitation to allow full engagement and participation across the program
  • Provide ongoing status reports at the program level and collaborate with workstream owners to deliver reporting
  • Work with the Policy and Standards team to incorporate changes into the enterprise policy document based on compliance assessment results
  • Develop metrics and reporting to demonstrate standards compliance status and flag risks
  • Communicate the standards compliance posture and effectiveness to Management on a scheduled basis
  • Follow up on deficiencies identified in reviews and external audits to ensure appropriate remediation measures are achieved promptly
  • Track mitigation steps and ensure that risks are managed
  • Lead a complex group of accreditation projects as it relates to post-audit or readiness assessment activities
  • Monitor and report challenges within timelines, resources, project plans, action logs, status reports, and statistics to ensure milestones, goals, and commitments are met

Skills

Expedia

Travel booking platform for flights, hotels, rentals

About Expedia

Expedia Group operates in the travel industry, offering a wide range of services for travelers and travel-related businesses. It connects users with options for flights, hotels, car rentals, vacation packages, and activities through its various brands, including Expedia, Hotels.com, and Vrbo. Travelers can easily find and book trips that match their preferences and budgets. The company earns revenue primarily through commissions on bookings and advertising from travel service providers looking to promote their offerings. Additionally, Expedia Group supports its partners by providing access to valuable data and technology, helping them improve their operations and grow their businesses. The goal of Expedia Group is to create a seamless travel experience for users while maximizing the potential of its partners.

Bellevue, WashingtonHeadquarters
1996Year Founded
$3,277.3MTotal Funding
IPOCompany Stage
Consumer Goods, EntertainmentIndustries
10,001+Employees

Benefits

Competitive Paid Time Off
Travel Discounts
Healthcare Flexible Spending Accounts
Employee Assistance Program
Wellness & Travel Reimbursement
Workplace Accomodations
Medical, Dental, & Vision Insurance
Matching Gifts
New Parental Benefits

Risks

Riyadh Air's entry could increase competition, affecting Expedia's market share.
CFO transition may lead to strategic shifts impacting financial management and investor confidence.
Expedia's partnerships may strain resources, affecting service quality if not managed well.

Differentiation

Expedia offers a comprehensive suite of travel services under one platform.
The company leverages a diverse portfolio of brands like Hotels.com and Vrbo.
Expedia provides partners with valuable data and technology to optimize their offerings.

Upsides

Expedia can capitalize on the rise of 'workcations' with longer stay packages.
The trend of 'bleisure' travel offers opportunities for specialized leisure-business packages.
Increased demand for personalized travel experiences can enhance user engagement for Expedia.

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