业务内控高级专家-生活服务
Core
Industry expert internal control BP for the lifestyle services business line, focusing on process mapping, risk identification, event review, and control assessment to ensure business safety and compliance.
Role type
Senior IC internal control business partner (lifestyle services)
Builds
Risk monitoring systems and governance frameworks for sales, merchant operations, and subsidy management
Domain
Lifestyle services / Retail / E-commerce
Required skills
Business process mapping, risk identification and root cause analysis, risk governance, data analysis, indicator system design, stakeholder collaboration
Preferred skills
Experience in sales operations, merchant management, subsidy management, training delivery
Technologies
Risk monitoring systems, indicator frameworks
Responsibilities
Conduct internal control reviews and risk assessments for key business areas; Provide risk judgment and mitigation strategies for major projects; Drive governance of high-risk matters; Design and optimize risk indicator monitoring systems; Deliver internal control training to various levels of staff.