Risk Framework Implementation Manager at Expedia

Sofia, Sofia City Province, Bulgaria

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Not SpecifiedCompensation

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

Full TimeJob Type

UnknownVisa

Financial Services, Data Analytics, TechnologyIndustries

Requirements

Degree or equivalent professional experience
6–10 years in risk, controls, or audit roles, with at least 2–3 years in framework or transformation implementation
Experience in risk and controls management, including control design, implementation, and testing
Familiarity with risk and control frameworks and methodologies (e.g., COSO, ISO 31000)
Comfortable working across global teams, time zones, and multiple workstreams
Team-oriented approach and a desire for continuous improvement
Consulting or working within a technology-driven organization

Responsibilities

Provide line management guidance to a team of two Control Implementation Leads
Lead the implementation and sustainability of critical controls enterprise-wide, ensuring delivery against priorities
Partner with global leaders to develop critical control improvement plans that close gaps and enhance control quality and coverage
Provide expert guidance to teams and control owners to support understanding, documentation, and maintenance of control environments
Monitor critical control implementation and sustainability progress, identify blockers, and guide resolution through structured planning, reporting, and partner engagement
Embed critical control processes with the business, defining roles, responsibilities, and expectations to reduce risk and improve consistency
Deliver coaching and challenge to 1LOD and 2LOD teams to embed critical controls as enablers of risk management
Identify insights through analysis of risk data and control assessments, providing relevant recommendations and risk reporting
Support policy owners in defining critical control objectives and developing implementation plans and supporting documentation
Contribute to the development of the future-state controls organization by supporting transformation, performance improvement, and risk maturity projects

Skills

Risk Management

Control Implementation

Risk Framework

Controls Testing

Team Management

Risk Appetite

Control Documentation

Performance Improvement

Global Leadership

Sustainability Planning

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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