风控专员
Core
Manage internal control data assets, optimize IT platforms, and execute risk monitoring and financial reporting quality assessments for business operations.
Role type
Senior IC financial risk control specialist
Builds
Internal control frameworks, risk assessment reports, and financial data quality mechanisms
Domain
Finance + Risk Management
Deliverable
dashboards & analysis
Required skills
SQL, Excel, COSO framework, ERM framework, financial statement logic (CAS/IFRS), root cause analysis, report writing
Preferred skills
Data modeling, cross-functional communication, training delivery
Responsibilities
Maintain and manage internal control data assets; optimize internal control tools and IT platforms; execute annual internal control assessments and financial reporting quality reviews; identify top business risks and monitor financial statement quality; conduct root cause analysis and drive process improvements; deliver training and promote internal control culture
