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集团内控分析师-管理决策

北京💼 Full-time🗓 2026-09-28

Core

Identify and analyze decision-making mechanism issues using data analysis and case mining to support management requirements.

Role type

Group Internal Control Analyst (Management Decision)

Builds

Rules, system solutions, and monitoring frameworks for management processes.

Domain

Corporate governance and operational efficiency

Deliverable

product features

Required skills

data analysis, process operation, system solution design, cross-functional collaboration, requirement definition

Preferred skills

complex project execution, data strategy, multinational corporation experience

Technologies

data analysis tools, system design frameworks

Responsibilities

Design rules and system solutions to support management requirements; Monitor the effectiveness of implemented solutions; Develop tools and best practices for multi-department use; Handle daily operational inquiries and solution evaluations.

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