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Open nowPosted 548 days ago

内控专家-剪映

ByteDance19,207 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now内控专家-剪映ByteDance · Beijing, 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 548 days ago

ByteDance median: 2 days open

The posting

1、负责所辖业务内控建设，并对流程合理性和执行情况进行内控评价，推动提升业务对风险的管理能力； 2、结合业务战略，识别影响业务目标达成的各类因素，并给予管理建议和解决方案； 3、平衡风险和效率，设计恰当的流程、制度、规范、系统等，进行风险综合管理并持续监控； 4、通过挖掘风险事件主动开展内控专项，并建立数据化风险看板，推动自动化识别机制建设； 5、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，对业务方的策略进行风险识别和判断，并给出风险评估和应对方案。

1、本科及以上学历； 2、3年及以上内控相关领域经验者优先，有内控内审、风控、IT内控或审计相关经验，支持工具化产品、内容类产品、供应商管理采购经验者优先； 3、对风险有敏感度，有强烈的好奇心及自驱力，具备良好信息捕捉能力、统计与分析能力、沟通协调能力； 4、具有良好的职业道德，工作态度和学习能力，高度的自我驱动和结果导向，有团队协作精神； 5、能够使用SQL、Python等一种或多种开发语言者优先。

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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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