Responsibilities
About the team
Risk control team is responsible for performing risk identification and assessing the design and operating effectiveness of internal controls across ByteDance global functions. The team’s mission is to be a trusted advisor and add tangible value to the company through insightful and comprehensive risk management practices and proactive internal controls advisory support.

MINIMUM QUALIFICATIONS:

1. Bachelor’s degree or higher in a relevant discipline (e.g., Accounting, Finance, Statistics, Data Analytics, Computer Science, Software Engineering or a related major) required.
2. Good understanding of Internal Control and Risk Management functions.
3. Skilled in data manipulation with SQL or other programming languages or tools.
4. Experience in building dashboards and conducting quantitative analysis, visualisation, and reporting.
5. Experience being a trusted and valuable risk business partner to a variety of cross-functional stakeholders, demonstrating strong stakeholder management skills and the ability to drive action in the midst of ambiguous situations.

PREFERRED QUALIFICATIONS:

1. Prior experience in the Tech, Media or E-Commerce industries is preferred.
2. 3+ years of relevant work experience in the field of data analytics, risk management, process improvement, internal control or internal audit.
3. Must be detail-oriented, able to work independently and with other departments cross-functionally. Strong Project Management experience or qualifications are a plus.
   Job Information
   About Us
   Founded in 2012, ByteDance’s mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok, Lemon8, CapCut and Pico as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content.
   Why Join ByteDance
   Inspiring creativity is at the core of ByteDance’s mission. Our innovative products are built to help people authentically express themselves, discover and connect – and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and enrich life - a mission we work towards every day.
   As ByteDancers, we strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. By constantly iterating and fostering an “Always Day 1” mindset, we achieve meaningful breakthroughs for ourselves, our Company, and our users. When we create and grow together, the possibilities are limitless. Join us.
   Diversity & Inclusion
   ByteDance is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At ByteDance, our mission is to inspire creativity and enrich life. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too

1. Independently lead global projects to assess and identify risks, review policies and procedural documentation, map controls to identified risks and processes, and in doing so, identify gaps and opportunities for enhancement.
2. Develop and proactively maintain relationships with key business stakeholders to ensure key risks in the business are adequately addressed. At the same time, collaborate with cross-functional teams, including all three lines of defence, to facilitate improvement in the business’s internal control environment.
3. Drive the end-to-end design, development and implementation of data analytics solutions, for the purpose of performing risk assessments, monitoring controls, and facilitating organisational process improvement.
4. Stay abreast of emerging technology, industry trends, and cutting-edge risks. Provide novel approaches to the identification and targeting of internal and external fraud or misconduct.
   Qualifications