关于企业.
头部金融量化机构，AUM破千亿
关于团队.
专业、和谐、多元化、包容；
关于职位.
1、负责公司所有业务线内部控制相关制度的制定、更新和实施；
2、梳理业务的内控关键环节，持续监测和迭代完善，确保各项内控措施能正确的嵌入业务流程并有效执行；
3、制定风险评估机制，对风险进行有效分析，识别内外风险，及时制定、调整并实施风险应对策略；
技能和经验要求.
1、本科以上学历，金融、计算机、信息管理等相关专业优先，至少5年以上金融/IT科技领域内控相关工作经验；
2、对金融从业监管合规政策有良好理解及合规经验优先；
3、持内控内审相关资质证书CIA、CPA、CISA等为佳；
4、为人作风正派、正直。
...关于企业.
头部金融量化机构，AUM破千亿
关于团队.
专业、和谐、多元化、包容；
关于职位.
1、负责公司所有业务线内部控制相关制度的制定、更新和实施；
2、梳理业务的内控关键环节，持续监测和迭代完善，确保各项内控措施能正确的嵌入业务流程并有效执行；
3、制定风险评估机制，对风险进行有效分析，识别内外风险，及时制定、调整并实施风险应对策略；
技能和经验要求.
1、本科以上学历，金融、计算机、信息管理等相关专业优先，至少5年以上金融/IT科技领域内控相关工作经验；
2、对金融从业监管合规政策有良好理解及合规经验优先；
3、持内控内审相关资质证书CIA、CPA、CISA等为佳；
4、为人作风正派、正直。
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