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Open nowPosted 5 hours agoWe saw it 61 min after it went up

【集团】业务风控

jtexpress/index242 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now【集团】业务风控jtexpress/index · 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 jtexpress/index's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

13.5% of postings close within 7 days. Measured by our own scanner across the market. jtexpress/index postings stay open a median of 7 days.

Share of postings closed within
  1. 2.3%1 day
  2. 4.6%3 days
  3. 13.5%7 days
  4. 21.8%14 days
  5. 36.6%30 days
  6. 58.9%60 days
This job: posted 5 hours ago

jtexpress/index median: 7 days open

The posting

1、牵头对接与统筹推进 牵头对接集团总部业务板块及海外国家公司，统筹推进相关领域风险控制全流程相关工作，包括风险识别、评估、应对、监控与报告，确保总部风控要求与海外业务实际高效衔接。 2、系统性风险盘点与内控检查 系统性开展集团及海外国家相关业务的风险盘点、专项风险评估、内控合规检查及复盘工作，跟踪问题整改落地，推动内部控制体系在相关领域有效执行。 3、内控制度与流程体系建设 搭建并持续优化集团的内控制度与流程体系，协助业务方建立、维护、优化业务流程及配套制度，牵头集团总部层面重大内控制度的调研、制定、修订及宣贯工作。 4、跨部门跨国内控项目管理 牵头组织、协调集团跨部门、跨国家的相关职能内控标准化建设及重大内控项目，统筹项目进度、协调资源，确保项目按期达成预期目标。 5、海外团队赋能与协同 协同海外国家公司落实总部风控战略及目标，提供针对所负责职能领域的风控工作方法、工具赋能及专业指导，帮助海外团队理解并执行集团内控标准，提升其独立开展内控工作的能力。

1、统招本科及以上学历，内控、风控、审计、信息系统、供应链管理、营销、财务管理等相关专业优先；持有CIA、CPA、CISA、CFE等专业认证优先。 2、4年及以上内控、风控相关工作经验，有集团化企业、海外业务相关内控工作经验者优先；具备数据分析能力，能运用数据工具（如SQL、Python、BI工具）支撑风险评估及检查工作者优先。 3、具备较强的业务洞察力和逻辑分析能力，擅长跨部门、跨区域沟通协调，拥有良好的团队协作意识及高度自驱力，能独立推进复杂内控工作。 4、接受海外项目出差，能适应跨时区沟通协作；英语可作为工作语言，能独立对接国家。

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