IT Risk and Assurance Analyst - Expert

Heredia, Heredia Province, Costa Rica

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Not SpecifiedCompensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Information ServicesIndustries

Requirements

Candidates must possess a Bachelor's degree in a relevant field such as business, accounting, finance, computer science, management information systems, or engineering. A minimum of 7 years of experience in implementing and testing controls, risk management, or compliance environments is required, along with advanced English proficiency and strong project management skills. Experience in collaborating with teams to ensure policy consistency and local regulatory compliance, proposing solutions, identifying risks in access management, and developing solutions based on analytical experience are also necessary qualifications. Knowledge of risk assessment is essential.

Responsibilities

The IT Control Testing Analyst will perform control testing over data security and critical resiliency risks across the global business. Responsibilities include developing testing plans using advanced analytics and manual activities, implementing testing across multiple departments and regions, and coordinating activities with senior partners. The analyst will collaborate with the Data Analytics team to convert manual testing into assurance activities, direct the Data Analytics team to improve models and visualizations, and support the Control Testing Manager in maintaining the risk universe and reporting results. Additionally, the role involves helping to maintain the testing methodology by introducing new ideas to improve testing performance.

Skills

IT Risk

Assurance

Control Testing

Data Security

Resiliency Risks

Risk Assessment

Data Analytics

Manual Testing

Reporting

Risk Universe Maintenance

Testing Methodology

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