S2-业务风控经理
Core
Analyze internal controls, manage risk projects, and provide actionable recommendations to business units.
Role type
Senior IC business risk control manager
Builds
Risk matrices, control frameworks, and improvement reports for business units
Domain
Corporate governance and risk management
Required skills
Internal control analysis, project management, Python, Power BI, SQL, risk identification, process mapping, stakeholder reporting
Preferred skills
CPA, CIA
Technologies
Python, Power BI, SQL
Responsibilities
Analyze internal controls and assess risks; Plan and drive risk management projects; Identify key risks in processes and propose mitigation strategies; Track and report on improvement initiatives; Communicate risk status to business unit leadership; Conduct risk management training and awareness sessions
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