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Open nowPosted 28 days ago

内控专家-抖音

ByteDance19,260 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now内控专家-抖音ByteDance · 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.

11.3% of postings close within 7 days. Measured by our own scanner across the market. ByteDance postings stay open a median of 27 days.

Share of postings closed within
  1. 2.0%1 day
  2. 4.3%3 days
  3. 11.3%7 days
  4. 17.5%14 days
  5. 34.2%30 days
  6. 43.5%60 days
This job: posted 28 days ago

ByteDance median: 27 days open

The posting

1、负责抖音等C端产品的内控建设,系统搭建风险识别、评估和监控机制,并从制度、流程、系统及培训等层面推动落地; 2、快速跟进业务模式变化,结合业务目标和发展动态开展风险评估,提供解决方案和管理建议; 3、参与业务重点项目,在事前、事中开展风险研判,制定风险应对方案; 4、协同业务及相关职能部门推动治理方案落地,跟进过程管理及治理效果; 5、开展业务数据分析和风险事件复盘,设计风险指标、监控机制及管理工具,并沉淀内控方法和典型案例。

1、本科及以上学历; 2、具备审计、内控或安全策略相关经验,专业基础扎实; 3、具备较强的业务理解和风险判断能力,能快速掌握复杂业务的运转方式,独立识别和解决关键风险问题; 4、有信息流产品、内容生态、广告、电商等C端业务经验者优先; 5、成熟度高,具备良好的逻辑、表达、沟通协作和复杂事项处理能力,能够独立主导复杂项目,主动定义问题、协调多方并推动方案落地; 6、善于总结沉淀,能够向团队输出内控方法和业务风险判断。

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