IT Control Testing Analyst

Heredia, Heredia Province, Costa Rica

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Information Services, Data & AnalyticsIndustries

Requirements

Candidates must possess a Bachelor's degree in a relevant field such as business, accounting, finance, computer science, or management information systems. A minimum of 3 years of experience in control implementation, testing, risk management, or compliance is required. Advanced English proficiency is essential, with Portuguese knowledge being beneficial. Strong project management skills, experience in policy consistency and regulatory compliance collaboration, risk identification, and analytical problem-solving are also necessary. Familiarity with risk assessment and good partner management are important qualifications.

Responsibilities

The IT Control Testing Analyst will conduct control testing for data security and critical resiliency risks across the global business. Responsibilities include developing and implementing testing plans using advanced analytics and manual methods, coordinating activities with senior partners, and collaborating with the Data Analytics team to automate manual testing. The analyst will also direct the Data Analytics team in improving models and visualizations based on testing results and future plans, assist the Control Testing Manager with risk universe maintenance, and contribute new ideas to enhance testing methodology and performance.

Skills

Control Testing

Data Security

Resiliency Risks

Risk Assessment

Data Analytics

Testing Plans

Manual Testing

Information Security

Risk Universe Maintenance

Reporting

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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