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Open nowPosted 88 days ago

业务内控高级专家-生活服务

ByteDance19,207 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now业务内控高级专家-生活服务ByteDance · Shanghai, Chinese Mainland

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

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

  4. CV RocketApplied on ByteDance's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

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. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 88 days ago

ByteDance median: 2 days open

The posting

1、作为业务线内控BP中的行业专家，结合业务战略、经营方针和行业经验，开展业务流程梳理、风险识别、事件复盘、内部控制审阅、风险评估工作，识别重点业务及管理领域中的重要风险，并分析风险根因，提出可落地执行的管理建议和风险解决方案； 2、参与业务重大项目，在事前、事中提供有针对的风险研判和应对建议，保障业务安全、合规、平稳开展； 3、推动业务及相关方或参与高风险事项治理，确保相关风险有效治理且效果有监督； 4、平衡风险和效率，设计、验证、实施并持续优化风险指标监控体系，推动公司持续提升风险管理能力； 5、开展内控培训，引导各层级人员参与、遵守风险管理要求。

1、本科及以上学历； 2、5年及以上销售、商家运营、商品运营等业务内控工作经验； 3、具备熟练的业务实操经验，熟知销售、补贴、商家管理流程、行业惯例，并拥有良好的风险识别与防控意识； 4、具备一定的数据分析、指标体系搭建与落地运用能力； 5、职业素养端正，工作细致严谨、主观能动性强；具备优秀的逻辑思维、沟通表达及跨方协同能力。

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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on ByteDance's form

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  4. Every reply, sorted

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  5. Reply with AI

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