技术治理专家（财务合规方向/CIS Finance）-集团信息系统
Core
End-to-end governance of technical risks (permissions, logs, code changes, data modifications) within enterprise systems, ensuring compliance and audit readiness.
Role type
Senior Technical Governance Expert (Finance Compliance)
Builds
System modifications, platform controls, and compensation mechanisms to mitigate identified risks.
Domain
Enterprise IT, Financial Compliance, Technical Risk Management
Deliverable
production ML models
Required skills
Backend development, data platform architecture, technical risk analysis, security governance, system auditing, AI/Agent integration
Preferred skills
Cross-functional project leadership, root cause analysis, automated risk detection
Technologies
AI agents, rule-based systems, log analysis tools, code review platforms
Responsibilities
Define detection requirements for risk scenarios, locate root causes of system risks, design and drive implementation of governance solutions, refine AI models with real-world risk data
Seniority
Senior, hands-on IC