内控岗（J104519）
Core
Design and maintain internal control systems for business groups to identify, analyze, and mitigate business risks, ensuring effective risk management execution.
Role type
Senior internal control specialist (risk management & process optimization)
Builds
Internal control frameworks, risk mitigation solutions (policies, processes, systems)
Domain
Internet industry + Enterprise Risk Management
Required skills
Internal control framework design, risk assessment, process optimization, cross-functional collaboration, data analysis, modeling
Preferred skills
Consulting experience, strong data analytics capabilities
Technologies
Data analysis tools, modeling frameworks
Responsibilities
Establish internal control systems aligned with group strategy, evaluate and optimize policies and processes, identify and assess risks to propose improvements, drive implementation of risk solutions, monitor risks using data analysis and modeling
Seniority
Senior, hands-on IC