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19

February

Head Of Grc (Bangkok Based)

Agoda - Sydney, NSW

IT
Source: uWorkin

Source: uWorkin

JOB DESCRIPTION

About Agoda

Agoda is an online travel booking platform for accommodation, flights, and more. We build and deploy cutting edge technology that connects travelers with more than 2.5 million accommodations globally. Based in Asia and part of Booking Holdings, our 4,000+ talents coming from 90+ different nationalities foster a work environment rich in diversity, creativity, and collaboration. We innovate through a culture of experimentation and ownership, enabling our customers to experience the world.

Get To Know Our Team

The Security Department oversees security, compliance, GRC, and security operations for all Agoda. We are vigilant in ensuring there is no breach or vulnerability threatening our company or endangering our employees in order to keep Agoda safe and protected. This would be a great challenge for those who want to work with the best technology in a dynamic and advanced environment.

The Opportunity

The Manager will manage a team to audit IT activities including PCI, SOX, GDPR and general computer controls systems. In addition, this role will be handling risk management, BCP/DRP and data security, outsourcing partners, pre-and post-implementations of strategic applications and systems, social media, cloud computing, mobile devices and emerging and changing risks. This role is required to work closely with the security specialist of the team to maximize the opportunity.

Audits include reviewing information technology processes across the company for efficiency, effectiveness, and adequacy of controls, as well as monitoring compliance with company policies, procedures, regulations and master services agreements.

In This Role, You’ll Get To

  • Participates in audit planning activities to develop audit scopes.
  • Design audit programs and test plans to determine the adequacy and effectiveness of internal controls and compliance with AGODA policies and procedures and applicable regulations.
  • Conduct interviews of selected personnel and document and assess business processes and information systems to determine the adequacy of the control environment.
  • Conduct tests of information technology application and system processes and controls.
  • Demonstrate proficiency in applying information systems audit principles, skills and techniques.
  • Understand the financial, operational and compliance risks which affect information systems design.
  • Identify value-added recommendations and align with local and corporate management on corrective actions to address identified risks.
  • Experience in risk management
  • Use your BCP/DRP knowledge
  • Prepare audit reports detailing recommendations to strengthen and improve the control environment.
  • Regulation Experience with PCI-DSS, SOX, GDPR, ISO 27001, NIST
  • Managing experience, providing KPI’s to the team
  • Work proficiently with an agile fast-pace Internet IT department is crucial
  • Great communications skills both in written and oral form
  • Meticulous eye on detail and ability to dissect complex problems to manageable sub-problems
  • Must be an excellent team player and always have appetite to learn new things
  • Demonstrate well IT auditing based on industry best practices and regulations


Qualifications
  • 7+ years of experience in an IT Auditing role or GRC role
  • 3+ years of experience in managing people & setting objectives, KPIs with deadline for them
  • BS/BA, MIS or equivalent essential
  • Fluency in oral and written English is required
  • Knowledge of applicable business laws and regulations required such as SOX, PCI, GRC, GDPR
  • Ability to present concisely in oral and written format to all levels of management.
  • Ability to analyze complex processes and to determine the efficiency and effectiveness of the process and related controls.
  • Working knowledge of MS Office Suite (Excel, Word, etc.) and flowcharting capability required.
  • Experience with .NET framework environment, Scala, Java, DUO Security, Fortinet, F5


It’s Great If You Have
  • MBA or other advanced degree desirable.
  • Professional certification such as CISA or equivalent desirable
  • Data analytic tool experience preferred.
  • Experience working in an Internet company and/or working in a fast-paced environment, where compliance need to be agile to meet the challenges of frequently evolving company objectives
  • Fluency in reading, writing, speaking of more than 1 language
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Equal Opportunity Employer

At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person’s merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.

We will keep your application on file in accordance with our privacy policy so that we can consider you for future vacancies. You can always ask to have your details removed from the file by contacting us at [email protected]

To all recruitment agencies: Agoda does not accept third party resumes. Please do not send resumes to our jobs alias, Agoda employees or any other organization location. Agoda is not responsible for any fees related to unsolicited resumes.