Job DescriptionAbout UsFounded in 1999 and listed on NASDAQ in 2003 and HKEX in 2021, , Ctrip, Skyscanner, and Qunar.Across its platforms, We have four Customer Service Centres for , Korea, the UK, and the Philippines, providing 24/7 customer service in 19 different languages.We have more than 30,000 employees scattered across 30 countries in Asia, Europe, the Americas, and Oceania, striving to expand our global markets and aiming to be the worlds leading and most trusted family of online travel brands that aspire to deliver the perfect trip at the best price for every traveller.Introduction:Under the direction of management, the incumbent coordinates and performs Trip Bizs security assessment functions and control testing reporting and activities in accordance with Trip Bizs Internal Controls compliance, regulatory and departmental policy and procedures.
The GRC Officer updates and maintains control matrices and spreadsheets and provides recommendations for managements consideration.
This position ensures compliance with Trip Bizs internal controls, regulatory and information security policies and procedures.
The incumbent works with internal audit, external audit firms, and regulatory agencies to provide supportive documentation as applicable.
The GRC Officer takes a lead role in ensuring the security of all protected information collected, used, maintained, or released by Trip BizIn this Role, youll get to:Perform other duties as requiredPrepare relevant reports for Trip Biz Management and Key Stakeholders.Co-ordinate activities for fulfilling requirements of internal and external audits or assessmentsUsing the Continuous Improvement Process, identify processes requiring improvement, coordinate prioritisation and implementation of these improvements using appropriate tools and techniquesConduct reviews and monitor compliance with approved business processes and control frameworksSupport the design, implementation, monitoring and continuous improvement of sound business processes across all Trip Biz officesBusiness Processes and ControlsDocument and perform quality and compliance review and testing proceduresPerform and/or manage internal reviews of Trip Biz Projects and Services against the industry standards (, Prince2, etc.
)Manage compliance and improve business processes and operations by supporting a programme of internal audits and external assessments against adopted standards (, SOC2, PCI DSS, etc.
)Design, implement, manage and improve quality and compliance programmes across all Trip Biz officesQuality Management and Compliance ProgrammesUpdate of the risk registersMonitoring of the implementation of corresponding mitigating controlsAssessment and management of risksIdentification of threats and risk exposuresRisk Management: Support the periodicPerformance indicatorsRoles and responsibilities; andAlignment between strategic and tactical plansDecisions of the governing bodiesGovernance: Support the consistent review of theWhat you'll Need to Succeed:Knowledge ofApplicable information security management, governance, and compliance principles, practices, laws, rules and regulationsInformation technology systems and processes, network infrastructure, data architecture, data processes, and protocolsCyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, and service orchestrationInformation systems auditing, monitoring, controlling, and assessment processIncident response managementRisk assessment and management methodologySkills inDeveloping and implementing enterprise governance, risk, and compliance strategy and solutionsResearching and locating information related to internal and external organizations using online and other sourcesSecurity project management and planningTroubleshooting and operating a computer and various software packagesDefining problems, collecting and analysing data, establishing facts and drawing valid conclusionsUsing judgment and ingenuity in maintaining objectives and technical standardsHandle sensitive and confidential matters, situations, and dataRemain calm under high pressure/difficult situationsWhy We offer a stage to unleash your full potential and drive global impact.
As an international team, we embrace an open and inclusive culture that supports and respect team members in and out of the workplace.
Everyone is on a trip, whether it's a career trip or a life trip.
At , you can define your own trip by setting a goal and celebrate your success by recognizing the progress you have made.Whats more?Our rapid business growth in global offers abundant career opportunities at various levels and in multiple functionsInternal transfer is encouraged, and global job rotation program enable you to pursue a global career path and make global impactWe provide learning opportunities to further your career in areas of leadership capability, soft skill and professional expertise.We encourage flexible work arrangementHave fun with company-sponsored greetings and activities at holidays, birthdays, and colorful team events.Find out more job opportunities at Have a good trip, and see you soon!