Manager, Risk & Controls

Manager, Risk & Controls

With millions of diners, 60,000+ restaurant partners and 25+ years of experience, OpenTable, part of Booking Holdings, Inc., is an industry leader with a passion for helping restaurants thrive. Our world-class technology empowers restaurants to focus on what matters most their team, their guests, and their bottom line while enabling diners to discover and book the perfect restaurant for every occasion.

Every employee at OpenTable has a tangible impact on what we do and how we do it. You'll also be part of a global team and its portfolio of metasearch brands. Hospitality is all about taking care of others, and it defines our culture.

The Role :

OpenTable's Finance team is hiring a Manager, Risk & Controls!

This leadership role is responsible for overseeing the design, implementation, and ongoing monitoring of business process (BP) risk management and control activities. The Manager, Risk & Controls will play a key role in ensuring compliance with the Sarbanes-Oxley Act and other regulatory requirements, while partnering with cross-functional teams, senior leadership, and auditors. By identifying, assessing, and mitigating material risks through effective internal controls, you will help safeguard the organization and support OpenTable's business objectives.

In This Role, You Will :

Risk Management and Assessment :

• Identify, evaluate, and prioritize risks across OpenTable's financial and operational processes.
• Lead key risk & controls BP deliverables, including risk and deficiency assessments, scoping, control testing, SOX certifications, and SOC 1 reviews.
• Assist the Senior Manager of Risk & Controls in supporting OpenTable's Enterprise Risk Management (ERM) initiative, including activities related to risk identification, assessment, monitoring, and reporting as defined by Booking Holdings Risk & Controls (BKNG).
• Monitor emerging risks impacting finance and operations, and propose practical mitigation strategies.
• Ensure alignment with BKNG group policies and broader compliance requirements.

Controls Design and Effectiveness :

Controls Certification and Audit Support :

Remediation and Process Improvement :

Stakeholder Engagement :

Please Apply If You Have :

Benefits and Perks

There are a variety of factors that go into determining a salary range, including but not limited to external market benchmark data, geographic location, and years of experience sought / required. The range for this US located role is 120,000 - 150,000 USD.

We offer a competitive base salary and benefits including : health benefits; flexible spending account; retirement benefits; life insurance; paid time off (including PTO, paid sick leave, medical leave, bereavement leave, floating holidays, and paid holidays); and parental leave benefits. This role is eligible to be considered for an annual bonus.

Work Environment & Flexibility :

At OpenTable, we pride ourselves on fostering a global and dynamic work environment. As a team member with us, you will benefit from a schedule tailored to accommodate a global workforce operating across multiple time zones. While the majority of your responsibilities may align with conventional business hours, there will be instances where you are expected to manage communications - via calls, Slack messages, or emails - outside of regular working hours to effectively collaborate with international colleagues, respond to restaurant partners, and / or address urgent matters. OpenTable will always abide by and consider local laws and regulations.

Inclusion :

We're committed to creating a workplace where everyone feels they belong and can thrive. We know the best ideas come when we bring different voices to the table, so we're building a team as dynamic as the diners and restaurants we serveand fostering a culture where everyone feels welcome to be themselves.

If you need adjustments during the application or interview process, or on the job, we're here to support you. Please reach out to your recruiter to request any adjustments.