Risk Control Manager at Evelyn - Headhunter

Job Description

Key Responsibilities

• Develop and optimize permission management strategies and processes to ensure compliance and security in permission allocation.
• Establish and improve the internal control system, and regularly review the allocation and use of permissions.
• Identify risks related to permission management, develop and implement risk mitigation measures, and ensure compliance with regulatory requirements.
• Collaborate with departments such as technology and operations to promote the optimization of permission management and provide relevant training.
• Support internal and external audits, regularly submit permission management operation reports, and provide improvement suggestions.

Job Requirements

• Strong understanding of permission management principles and compliance requirements.
• Experience in developing and implementing internal control systems.
• Ability to identify and mitigate risks related to permission management.
• Excellent collaboration skills to work with cross-functional teams.
• Experience in supporting audits and preparing compliance reports.
• Strong analytical and problem-solving skills.