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Open nowPosted 37 days ago

【集团】风控管培生-IT内控

jtexpress/478610120 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now【集团】风控管培生-IT内控jtexpress/478610 · Shanghai, Chinese Mainland

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. jtexpress/478610 postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 37 days ago

jtexpress/478610 median: 1 days open

The posting

简历投递Tips： 本次校招每位同学在集团总部及中国总部的全部岗位中，最多可投递2个岗位，招聘流程将严格按照志愿顺序依次推进，请结合个人发展意愿合理选择志愿顺序。

1、配合团队对接集团总部各业务板块及相关部门，协助推进风险控制全流程辅助工作，助力总部风控要求与业务实际高效衔接，重点参与IT领域内控相关对接事宜。 2、协助开展风险盘点、专项风险评估、内控合规检查等工作，负责相关数据收集、整理、录入，跟踪问题整改进度并做好记录，配合推动内部控制体系在集团内有效落地，重点参与数字化手段在风险评估、合规检查中的应用。 3、协助团队开展风险相关系统数据的收集、清洗、统计与分析，生成风险分析报表，实现风险管理过程可视化。 4、参与公司内控数字化项目，协助完成需求调研、功能测试、用户培训等辅助工作，推动项目顺利落地。 5、协助内控工作方法与经验总结沉淀，并转化成可复用的系统工具或产品，提升内控工作效率。 6、主动学习内控专业知识与数字化工具（SQL、Python、RPA等），探索AI、自动化技术在内控工作中的基础应用场景，提出合理化优化建议。

1、统招本科及以上学历，审计、信息系统、数据科学、商业分析、计算机等相关专业优先。 2、对新技术和数字化有浓厚兴趣，愿意深耕内控及风控领域。 3、具备良好的逻辑分析和数据分析能力，善于沟通协调，拥有较强的团队协作意识和高度自驱力，服从团队安排，能积极配合完成各项项目辅助工作。 4、学习能力强，对新技术、新工具接受度高，能快速适应工作节奏，具备一定的问题解决能力。 5、英语良好，能阅读基础的英文专业资料，具备基础的英文沟通能力者优先。

毕业时间要求：2026年9月—2027年7月期间毕业的同学（以毕业证/学位证/国外学历学位认证为准）

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