Expedia

IT Control Testing Analyst

Heredia, Heredia Province, Costa Rica

Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Information ServicesIndustries

Requirements

Candidates should possess a Bachelor's degree in business, accounting, finance, computer science, management information systems, engineering, or another related information technology field, along with at least three years of experience implementing and testing controls, or risk management and/or compliance environments. Advanced English and Portuguese language skills are required, and project management skills with a focus on delivering high-quality work are preferred. Experience collaborating with teams to ensure policy consistency and local regulatory compliance, as well as experience proposing solutions and an approach that promotes collaboration and consultation, are also necessary. Knowledge of risk assessment and experience identifying important risks in access management, along with influence improvements in the control environment, is beneficial.

Responsibilities

The IT Control Testing Analyst will perform control testing over data and information security, and important resiliency risks, developing testing plans using advanced analytics and manual activities across multiple departments and regions, coordinating activities with senior partners. They will collaborate with the Data Analytics team to identify opportunities for converting manual testing into assurance activity, direct the Data Analytics team to improve models and visualization based on testing results, support the Control Testing Manager in maintaining the risk universe, and help maintain the testing methodology by bringing new ideas to improve testing performance.

Skills

Control Testing
Data Security
Resiliency Risks
Data Analytics
Risk Assessment
Testing Planning
Manual and Automated Testing
Model Improvement
Visualization

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.

Key Metrics

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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