Responsibilities
1. Business risk system construction: From the perspective of the overall business, combined with the strategic goals of the business line and changes in the internal and external situation, quickly identify business risks, output business risk maps, establish a business risk control system, and promote the implementation of each module 2. Business risk monitoring and early warning: Combine the identified risk points with the business process, set monitoring rules and monitoring indicators, and promptly discover and expose problems 3. Key business risk assessment: Able to guide the team to conduct a comprehensive risk assessment for key projects and new businesses, identify risks in the process of project promotion and new business execution, and guide the team to prevent and control them in advance 4. Internal control process optimization: Optimize and iterate from the process level for process risks and process loopholes, and establish process rules and process control.
Qualifications
1. More than 5 years of experience in risk control and compliance work, plus points for business risk control and data risk control experience 2. Have team management experience, good sense of cooperation and team driving ability, excellent cross-departmental communication and collaboration and resource integration ability, strong sense of responsibility and strong stress resistance 3. Have strong logic, good communication expression and organizational coordination skills 4. Be sensitive to data, have clear logic and strong business ability 5. Those with project experience in building risk control platforms, risk control rule configuration, and monitoring and early warning functions are preferred.
