内控合规专家-CQC
Core
Build and maintain internal control and compliance systems for business units, identifying and mitigating risks through assessment, monitoring, and process standardization.
Role type
Senior internal control and compliance expert
Builds
Risk identification and assessment mechanisms, compliance standards, and governance processes
Domain
Corporate governance and risk management
Required skills
risk assessment, process standardization, cross-functional communication, project management, data analysis
Preferred skills
compliance culture development, proactive risk mining, independent project execution
Technologies
N/A
Responsibilities
Design and implement risk identification, assessment, and monitoring mechanisms; execute risk assessment projects for high-risk scenarios; conduct pre- and mid-process compliance evaluations; develop business process standards; lead compliance awareness activities
Seniority
Mid-level, hands-on IC