S Social Line Risk Control Manager

Roles & Responsibilities

1. Responsible for the company Conduct a comprehensive analysis, assessment and recommendations on the internal controls of business units
2. Responsible for planning and promoting risk management-related projects, maintaining risk matrices and key controls
3. Sorting out processes, locating key risks and Provide relevant risk response methods
4. Follow up on items to be improved in internal audit projects, detect and regularly report improvements
5. Communicate with the management of business units and report on risk management status
/>6. Carry out publicity and training on risk management and internal control.

Qualifications

1. Relevant work experience in internal control, data analysis, etc., and rich professional experience in internal control are preferred
2. Have big data analysis capabilities and be able to independently complete big data cleaning , data analysis, data dashboard construction and other work
3. Have good project management capabilities, and be able to independently complete project planning, implementation, work papers and report material organization and reporting
4. Have good Excellent communication and coordination skills and teamwork skills
5. Possess professional acumen, be able to grasp key risk points in the business process and put forward effective and implementable suggestions and measures, and promote implementation
6. Applicants with professional qualifications such as CPA and CIA will be given priority.