合规管理经理（领域合规方案与控制）
Core
Identify risks and execute control measures using the RGC method to ensure compliance management goals are met for specific business domains.
Role type
Senior compliance manager (domain compliance schemes and controls)
Builds
Compliance policies, risk control measures, and audit findings for business units
Domain
Financial services / Legal compliance
Required skills
Risk identification and assessment, Regulatory compliance frameworks, Contract review, Policy implementation, Training and enablement, Audit and inspection coordination
Preferred skills
CIPM, CIPP/E, CAMS, CFCS, ICA certifications
Technologies
RGC method, Legal research tools
Responsibilities
Organize daily compliance operations and monitor goal execution; Identify and assess risks in new business scenarios and scenes; Conduct PR self-checks and audits with COE teams; Enable business units to manage risks through training and awareness programs; Develop compliance schemes, review business rules, perform process compliance checks, and review high-risk contracts.