Li Auto

CT流程与风控负责人

Li Auto  •  Onsite  •  4 days ago
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Job Description

CT流程与风控负责人
北京
全职
智能制造 / 工业互联网 / 工业自动化
职位描述
1. 负责设计和优化企业数字化业务的风控框架,包括风险识别、评估、监控及应对机制,确保与行业监管要求(如GDPR、ISO 27001等)及企业内控标准一致。
推动风控流程自动化,利用大数据、AI等技术工具(如RPA、风险建模)提升风险监测效率。
2. 合规性(CT)管理
主导企业质量运营中的合规性测试(Compliance Testing)工作,确保业务流程、数据安全及产品设计符合国内外法规(如FDA、GxP、SOX等)。
定期开展合规审计,制定整改计划并跟踪落地,降低合规风险。
3. 跨部门协作与落地
协同IT、法务、产品等部门,将风控与合规要求嵌入数字化系统开发生命周期(SDLC)。
为业务团队提供风控与合规培训,提升全员风险意识。
4. 数据分析与报告
通过数据建模分析风险趋势,输出风险评估报告及合规性仪表盘,支持管理层决策。
5. 持续改进
监控行业动态及监管变化,优化风控策略和合规流程,推动数字化风控工具迭代。
职位要求
1.【岗位经历】8年以上流程管理相关工作经验,具有消费电子/互联网/汽车等行业标杆公司IPMS、管理零售/渠道/ 服务等领域流程建设(40%)、数字化&智能化项目(60%)为佳;
2.【能力要求】有较强的结构性思维与沟通协作能力,对销售与服务业务有整理理解,能独立负责至少2个领域L2流程下L3-L4流程架构的建立和全量L5-L6的建设、运营;
3.【成功经验】有DSTE、IPD、IPMS/Retail、BT&IT项目运作和变革项目推广经验,具备从0-1搭建销售与服务领域数字化系统或跨域垂直业务系统整合成功项目实践优先。
投递
Li Auto

About Li Auto

Founded on July. 1, 2015, Li Auto's brand mission is to "Be Proactive, Change the World".

We are dedicated to providing families with safer, more comfortable, and more convenient smart EVs through breakthrough innovations in products, technologies, and business models. By Oct. 18, 2024, Li Auto achieved the milestone of one million vehicle deliveries in just 58 months, setting a new record for the fastest one million deliveries in China's luxury car market.

We see cars evolving from transportation in the Industrial Age into spatial robots in the age of AI. And we fuse the physical and digital worlds through AI, turning limited car space into infinite experiences. Our goal isn't just to transform the automotive industry through cutting-edge AI technologies, but also bring the benefits of AI to every family.

Join us in pushing growth boundaries and realizing our vision of "To Become a World-Leading Embodied AI Enterprise."!

Industry
Automotive & Mobility
Company Size
1,001-5,000 employees
Headquarters
Beijing, CN
Year Founded
2015
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