Senior Analyst Risk

Senior Analyst Risk & Control Governance (based in Bangkok, relocation provided)

Overview

Senior Analyst Risk & Control Governance based in Bangkok, Thailand. The role involves collaborating with business partners and stakeholders across departments to manage risk, design and maintain internal controls, and ensure compliance and effective risk management across Agoda.

Responsibilities

• Support the Risk & Controls (R&C) team in strengthening the internal controls certification process and perform quarterly reporting procedures to support certifications.
• Facilitate preparation and submission of quarterly Internal Controls memos, ensuring timely and accurate reporting in alignment with requirements.
• Facilitate company-wide quarterly SOX certification, ensuring accurate ownership, process setup, effective communication, and timely coordination with R&C team members.
• Support ad-hoc requests related to SOX, leadership, and project reporting, coordinating with risk and business owners as needed.
• Facilitate and oversee the SOC control assessment process, including report collection, review coordination, and resolution of issues with relevant stakeholders.
• Conduct process walkthroughs, develop risk and control matrices (RACMs), and perform design and operational testing of internal controls.
• Identify, standardize, and improve process and controls documentation in collaboration with business owners.
• Support risk event and issues management processes through assessment and resolution of risk events, guiding post-event remediation, and maintaining issue logs and action plans for timely closure.
• Support facilitation of risk programs by coordinating with subject matter experts, assessing impacts from multiple risk perspectives, and ensuring thorough documentation and reporting to leadership.
• Analyze (and/or design) business processes and other compliance topics to identify risks and control weaknesses; identify controls in place and gaps based on identified risks.
• Develop and maintain comprehensive documentation including flow charts, process narratives, and risk and control matrices as required.

Qualifications

• Minimum of bachelor's degree, preferably in Accounting or Finance
• 4–6 years of progressive experience in auditing, risk and controls, or related fields
• Experience in risk and control functions or internal/external audit within a multinational/global organization or Big4
• Proven success in improving risk management/SOX, preferably in a fast-moving eCommerce environment
• Thorough understanding of internal control concepts (SOX & COSO) and applying them across business areas
• Ability to work independently and as part of a team
• Strong English communication skills; additional languages a plus
• Proficiency in MS Office (Word, Excel, PowerPoint) and Visio
• Finance experience preferred; e-commerce or travel industry experience a plus

Skills & Competencies

• High integrity and strong risk prioritization
• Curious, creative, and innovative in designing proper controls without hindering growth
• Adaptable to dynamic work environment
• Self-starter with responsibility and quick decision-making
• Strong analytical skills and attention to detail
• Effective communication and relationship-building skills
• Results-oriented work ethic and fast learner

Seniority level

• Director

Employment type

• Full-time

Job function

• Management and Manufacturing

Industries

• Technology, Information and Internet

Equal Opportunity Employer

At Agoda, we pride ourselves on being a company represented by people of diverse backgrounds and orientations. We are committed to 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, or other legally protected characteristics. We will keep your application on file for future vacancies unless you request removal, per our privacy policy.

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