内控专家-抖音
Core
Build internal control systems, risk identification, assessment, and monitoring mechanisms for C-end products like Douyin.
Role type
Senior internal control expert (C-end products)
Builds
Risk identification, assessment, and monitoring mechanisms for C-end products
Domain
Internet / C-end products / Risk management
Required skills
Internal control, risk assessment, business analysis, process design, system implementation, stakeholder coordination, project management, data analysis, risk event review
Preferred skills
Experience with information feed products, content ecosystem, advertising, e-commerce, audit, security strategy
Technologies
N/A
Responsibilities
Build internal control systems and risk monitoring mechanisms; Conduct risk assessments based on business changes; Participate in key projects for risk judgment and response; Collaborate on governance implementation and effect tracking; Design risk indicators and management tools
Seniority
Senior, hands-on IC