内控专家（产研方向）
Core
Internal Control BP for R&D and Testing at Douyin, identifying risks in product development, testing processes, and data lifecycle management.
Role type
Internal Control Business Partner (R&D/Testing)
Builds
Risk control processes, policies, and automated monitoring mechanisms for the R&D and testing teams.
Domain
Technology / Internet / Risk Management
Required skills
Risk identification and assessment, Process design and implementation, Data analysis and anomaly detection, Cross-functional coordination, Stakeholder management, Project governance
Preferred skills
Background in R&D/Testing product development, IT Audit or IT Internal Control experience, Understanding of software development lifecycles
Technologies
Risk monitoring systems, Data analytics tools
Responsibilities
Systematically identify and assess risks in R&D and testing workflows, Design and implement risk control policies and automated monitoring mechanisms, Monitor risk data to detect anomalies and improve detection mechanisms, Provide risk analysis and mitigation strategies for major projects and high-risk areas