Booking NL
DMLP Risk Partner (For independent contractors)
1. Risk and Compliance Partnership
Act as a Risk Partner to platform owners and development teams within the Machine Learning Platform department, providing expertise in NIST, SOX, PCI-DSS, NIS2 and security best practices and tailoring compliance requirements internal environments
Provide Right-Sized Advisory on control design. You will champion agile and scalable solutions that solve problems without overengineering, ensuring controls are effective but not obstructive.
Bridge the Gap between technical teams and audit functions, translating complex tech stacks into risk-based language for Internal/External Audit.
2. Risk Assessments
Execute Technical Risk Assessments for new platforms and major architectural changes. You will identify risks in modern tech stacks and support teams in implementing appropriate safeguards.
Maintain the Risk Inventory. Systematically track and monitor identified issues originating from audits, penetration tests, and risk assessments to ensure Booking.com maintains a robust and resilient risk posture against current and emerging attack vectors.
Perform Root Cause Analysis on issues to identify systemic risks and propose structural improvements to the control framework.
3. Automation & Continuous Improvement
Drive/support Automation Initiatives by identifying manual compliance bottlenecks and designing efficient workflows leveraging automation and AI.
Unify Control Frameworks across various platforms to simplify compliance and reduce "compliance fatigue" for engineering teams.
Enhance Methodology: Contribute to refinement of risk assessment procedures to keep pace with the dynamic nature of a high-growth tech environment.
4. Risk Reporting & Compliance Execution
Deliver Data-Driven Risk Insights by reporting on risk coverage and issues using tools like Jira and ServiceNow.
Support Audit Readiness by ensuring that platform owners are prepared for regulatory cycles (e.g. SOx, DMA, DSA, EU AI Act), walkthrough preparation and facilitation, coordinating evidence requests and drafting remediation & mitigation memos as needed and aligning with engineering teams