Senior Analyst Risk

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

Location: Bangkok, Thailand. This role is based in Bangkok, relocation provided.

Overview

As Senior Analyst Risk & Control Governance you will work closely with business partners and stakeholders from multiple departments on risk management across Agoda. You will help design and maintain internal controls, ensure compliance, and support risk management activities across the organization.
This role requires a strong big-picture view with the ability to zoom in on processes to ensure controls are well designed and effective.

Key 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 line with requirements.
• Coordinate the company-wide quarterly SOX certification, ensuring clear ownership, proper process setup, effective communication, and timely collaboration with R&C teammates.
• Support ad-hoc requests related to SOX, leadership, and project reporting, coordinating with risk and business owners as needed.
• 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 events and issues management processes, including assessment, remediation guidance, and maintaining logs and action plans to ensure timely closure.
• Assist in facilitation of risk programs by coordinating with subject matter experts and documenting/reporting impacts to leadership.
• Analyze or design business processes and other compliance topics to identify risks and control weaknesses; identify existing controls and gaps.
• Develop and maintain documentation including flowcharts, process narratives, and RACMs as required.

Qualifications

• Bachelor's degree, preferably in Accounting or Finance.
• 4–6 years of progressive experience in auditing, risk management, or a control function within multinational organizations or Big4 firms.
• Experience in risk and control functions or internal/external audit; knowledge of SOX and COSO concepts.
• Ability to work independently and as part of a team; strong communication skills in English; 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; strong risk prioritization instincts.
• Curious, creative, and able to design effective controls without hindering growth.
• Adaptable to a dynamic work environment; self-starter with strong responsibility and decision-making ability.
• Strong analytical skills with attention to detail; effective communication and relationship-building.
• Professional, results-driven attitude and fast learner.

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. Employment decisions are based on merit and qualifications.

We may keep your application on file for future vacancies unless you request removal. For details, please read our privacy policy.

Disclaimer: We do not accept unsolicited third-party or agency submissions. If we receive such CVs, we reserve the right to contact and hire the candidate directly without payment of a recruitment fee.

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