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Open nowPosted 1012 days ago

内控合规专家-CQC

ByteDance19,208 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now内控合规专家-CQCByteDance · Beijing, Chinese Mainland
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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on ByteDance's own form.

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market. ByteDance postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.5%14 days
  5. 35.5%30 days
  6. 45.1%60 days
This job: posted 1012 days ago

ByteDance median: 2 days open

The posting

1、负责所BP业务的内控合规体系建设并完成日常合规支持,搭建风险识别、评估、监控机制并推动系统层面的治理动作落地,提升该业务对风险的识别和应对能力; 2、主动挖掘业务风险,针对中、高风险的业务场景执行风险评估专项,设计并推动优化措施落地,有效控制风险事件的发生; 3、针对重要业务内容进行事前、事中的内控合规评估,识别潜在风险,并给出有效的应对方案,支持业务合规发展; 4、定期跟踪、监控业务中的各项风险和合规问题,并根据组织和业务的发展需求,制定业务流程和标准规范,推进业务合规标准化建设; 5、独立或协作开展合规文化工作,执行定期或不定期的合规活动、宣传事项,提升员工合规意识。

1、本科及以上学历; 2、3年及以上审计咨询等行业内控、内审、风控相关工作经验; 3、逻辑思维强,具有数据分析、问题发现、跨部门沟通协作与项目推进能力,能够独立执行风险评估项目并推动问题解决; 4、具有良好的职业道德和团队协作能力,善于思考,工作积极主动。

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