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Open nowPosted 35 days ago

内控Leader-创造力服务平台

ByteDance19,261 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now内控Leader-创造力服务平台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.

11.4% 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. 4.2%3 days
  3. 11.4%7 days
  4. 17.5%14 days
  5. 34.2%30 days
  6. 43.5%60 days
This job: posted 35 days ago

ByteDance median: 27 days open

The posting

1、统筹创造力服务平台整体内控体系建设，制定内控战略规划与年度工作目标，对齐业务发展节奏，搭建覆盖云服务、AI产品、企业SaaS等多业务线的风险治理框架； 2、带领内控团队，针对负责业务线进行多维度风险识别、评估与持续监控，制定并优化关键业务流程，确保内控要求与业务效率平衡； 3、负责新业务场景（如AI商业化、云服务新产品、国际化业务拓展等）的风险评估、流程设计与执行监控，从0到1建立适配的内控机制； 4、主导业务领域高支出、高风险及异常现象的专项调查与深入分析，输出调查结论与整改方案，跨部门协调推动整改落地并跟踪闭环； 5、为业务方及管理层提供日常合规咨询与风险洞察，支持管理决策报告，参与公司级跨职能内控项目，推动流程、审批与政策的持续优化； 6、负责内控团队的搭建与人才培养，沉淀内控方法论、分析工具与模板，提升团队专业能力与整体工作效能，跟踪行业内控最佳实践与动态，持续迭代平台内控体系，保持与业务发展的适配性。

1、本科及以上学历，英语可作为工作语言者优先； 2、5年及以上内控、内部审计、合规或风险管理相关工作经验，其中3年以上团队管理经验；有云计算、SaaS、科技或跨国企业工作经验者优先； 3、熟悉企业风险管理体系，具备在复杂、快速变化的业务场景下识别关键风险、设计有效控制措施的能力； 4、具备出色的跨部门沟通能力与影响力，能够与业务、财务、法务、技术等多方协作，推动内控要求在业务中落地； 5、逻辑思维缜密，数据分析能力强，具备从0到1搭建内控体系或主导重大内控变革项目的经验； 6、高度的职业操守与责任心，自驱、结果导向。

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