内控专员_CDP
Core
Define, assess, and monitor Internal Control Systems (ICS) for operational and business end-to-end processes to identify risks and ensure compliance.
Role type
Internal Control Specialist
Builds
Risk inventories, monitoring procedures, and automated risk assessment tools
Domain
Corporate Internal Control / Risk Management
Deliverable
production ML models | dashboards & analysis
Required skills
Risk assessment, process analysis, internal control methodology, Power BI, Python, RPA, problem-solving
Preferred skills
Digital transformation, automation, training delivery
Responsibilities
Conduct E2E Process Health Checks, support internal audit preparations, lead automation of risk assessment methods, consolidate ICS results for management reviews, conduct training on ICS framework.
Seniority
Mid-level, hands-on IC
