CareerPlan

Business Risk Governance & Internal Control Management Manager

Taipei City, TWFull-time2026-11-09 → 2026-11-10

Core

Strengthen business processes and controls through risk analysis, cross-functional project delivery, and hands-on Power Platform development to deliver operational insights and reliable monitoring solutions.

Role type

Manager, Business Risk Governance & Internal Control

Builds

Power BI dashboards, Power Automate workflows, Power Apps, and risk control frameworks

Domain

Finance, Risk Management, Business Operations

Required skills

Risk analytics, Control monitoring, Power BI development, Power Automate workflows, Power Apps development, Business analysis, Project management, Process improvement, Data validation, Stakeholder management

Preferred skills

CPA/CMA/CIA certification, Multinational environment experience, Retail/Consumer goods industry knowledge, AI working knowledge

Technologies

Power BI, Power Query, DAX, Power Automate, Power Apps, SharePoint, Microsoft 365

Responsibilities

Perform recurring risk analytics and control reviews across financial and operational processes; Design, build, and maintain Power BI reports and dashboards; Manage cross-functional projects defining scope and deliverables; Support enterprise risk assessments and management reporting; Translate business rules into data structures and application logic.

Seniority

Manager, hands-on IC