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Open nowPosted 590 days ago

【集团】内控

jtexpress/index240 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now【集团】内控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.

12.1% of postings close within 7 days. Measured by our own scanner across the market.

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 590 days ago

The posting

1.牵头对接集团总部各业务板块及海外国家子公司，统筹推进风险控制全流程相关工作，确保总部风控要求与海外业务实际高效衔接。 2.系统性开展集团及海外业务风险盘点、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全集团（含海外）有效落地执行。 3.搭建并持续优化集团内控制度与流程体系，协助各业务方建立、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.牵头组织、协调集团跨部门、跨国家的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.协同海外国家子公司落实总部风控战略及目标，提供风控工作方法、工具赋能及专业指导，提升海外团队内控能力。

1.统招本科及以上学历，内控、风控、审计、信息系统等相关专业优先。 2.3年及以上内控、风控或内审相关工作经验，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。

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