From data security to accounting, risk to fraud prevention, and forecasting to payments, our Finance team not only ensures our company’s financial security, but makes it seamless for our customers to buy from us with confidence.
Why this job a big deal?
The position is responsible for managing Priceline’s risk and compliance functions. In doing this, you will elevate our security posture. At a leading tech company, this role requires an understanding of our existing systems as well as a willingness to learn about emerging technologies.
This is a big role: the Risk and Compliance Manager is responsible for managing technical compliance programs, improving our security and privacy processes, assisting with reporting across the security function, and building our business continuity function. You will manage a team of Compliance Analysts to assist in effort.
The ideal candidate brings analytical and technical chops and possesses at least eight years of experience in security, compliance and risk management.
In this role you will get to:
Be part of Priceline’s security leadership to provide continued assurance of our security program
Act as a primary point of contact for internal and external auditors
Prepare your team to monitor progress and enforce resolution of outstanding issues that may lead to non-compliance or security threats to the business.
Focus on strong risk management and corporate resiliency, not just compliance
Own Priceline’s PCI compliance program, and assist with SOX, GDPR, and other compliance obligations
Use the NIST CSF framework to document and improve our security capabilities
Work alongside process owners to identify new and changing processes and systems. Identify impacts to SOX and other operational controls
Maintain our supplier/third party risk management program
Support workflows for our privacy program
Create and maintain Priceline’s risk register
Suggest and develop intelligent, viable, scalable solutions when controls are deemed inefficient or ineffective in addressing risks
Create our business continuity plan and improve our disaster recovery processes
Providing support with drafting and implementing legal and regulatory risk compliance programs and hands on support to various business and operations functions in relation to compliance related issues.
You should be skilled and ready to liaise with internal and external auditors, the SOX team, and controllership teams
Manage a team of analysts to create and automate these processes
Who you are:
You have a Bachelor’s in a technical field, Finance, Accounting or Management or other degrees with relevant work experience in a related field. Preference is given to candidates with CISA (Certified Information Systems Auditor) or CIA (Certified Internal Auditor) credentials
You have at least 8 years of related professional experience, including technical aspects of compliance programs such as Sarbanes-Oxley Act (SOX), General Data Protection Regulation (GDPR), and Payment Card Industry Data Security Standard (PCI DSS).
You’re able to create and test business process documentation
You can utilize data to draw actionable conclusions
You are ready to grow and mentor a team
Demonstrated history of living the values important to Priceline: Customer, Innovation, Team, Accountability and Trust. Unquestionable integrity and ethics
Who we are:
WE ARE PRICELINE.
Our success as one of the biggest players in online travel is all thanks to our incredible, dedicated team of talented employees. Priceliners are focused on being the best travel deal makers in the world, fueled by our passion to help everyone experience the moments that matter most in their lives. Whether it’s a dream vacation, your cousin’s graduation, or your best friend’s wedding – we make travel affordable and accessible to our customers.
Our culture is unique and inspiring (that’s what our employees tell us). We’re a grown-up, startup. We deliver the excitement of a new venture, without the struggles and chaos that can come with a business that hasn’t stabilized.
We’re on the cutting edge of innovative technologies. We keep the customer at the center of all that we do. Our ability to meet their needs relies on the strength of a workforce as diverse as the customers we serve. We bring together employees from all walks of life and we are proud to provide the kind of inclusive environment that stimulates innovation, creativity and collaboration.
If you want to be part of something truly special, check us out!
Priceline is part of the Booking Holdings, Inc. (Nasdaq: BKNG) family of companies. Our sister companies include Booking, BookingGo, Agoda, Kayak and OpenTable.
Priceline ensures equal employment opportunity to all employees and applicants without discrimination or harassment based on race, religious creed, color, age, sex, sexual orientation, gender identity, national origin, religion, marital status, medical condition, disability, military service, pregnancy, childbirth and related medical conditions, or any other classification protected by federal, state, or local law.