内控Leader-创造力服务平台
Core
Lead the construction of the internal control system for a creativity service platform, covering cloud services, AI products, and enterprise SaaS lines.
Role type
Senior Internal Control Leader
Builds
Risk governance framework and internal control mechanisms for multi-business lines
Domain
Technology / Cloud Services / AI / SaaS
Required skills
Internal control strategy, risk identification and assessment, process optimization, cross-functional coordination, team leadership, data analysis, compliance consulting
Preferred skills
Experience in cloud computing, SaaS, or multinational enterprises, English proficiency
Technologies
N/A
Responsibilities
Develop internal control strategies and annual goals aligned with business growth; lead the team in multi-dimensional risk monitoring and process optimization; design and execute internal control mechanisms for new business scenarios; conduct special investigations on high-risk/high-expenditure areas; provide compliance consulting and risk insights to management; build the team and cultivate talent.
Seniority
Senior, hands-on IC with team management