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集团内控专家-管理决策

北京💼 Full-time🗓 2026-09-28

Core

Design and execute company-wide process and approval strategies to manage risk and drive optimization across operations.

Role type

Senior Group Internal Control Expert (Management Decision)

Builds

Optimized operational processes, risk mitigation strategies, and automated data-driven solutions.

Domain

Corporate Governance, Risk Management, Operations

Deliverable

production ML models

Required skills

Process design, cross-functional collaboration, multi-project management, data analysis, automation experimentation, risk assessment

Preferred skills

Product team interface experience, complex project delivery, system solution design

Responsibilities

Oversee company-level processes and approvals, drive cross-departmental problem resolution, manage multi-threaded project timelines, explore innovative automation and data projects, handle management feedback and daily operations

Seniority

Senior, hands-on IC

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