Senior Risk Control Business Partner (Multiple Positions)

Responsibilities

About ByteDance
Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok, 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 Us
Creation is the core of ByteDance's purpose. Our products are built to help imaginations thrive. This is doubly true of the teams that make our innovations possible.
Together, we inspire creativity and enrich life - a mission we aim towards achieving every day.
To us, every challenge, no matter how ambiguous, is an opportunity; to learn, to innovate, and to grow as one team. Status quo? Never. Courage? Always.
At ByteDance, we create together and grow together. That's how we drive impact - for ourselves, our company, and the users we serve.
Join us.

About the Team
Our team plays a crucial role in ensuring the company’s success. We seek people who are willing to learn and put in the effort to solve problems. Our challenges are not your regular day-to-day problems - you’ll be part of a team that’s developing new solutions to new challenges. It’s working fast, at scale, and we’re making a difference. We are looking for talents to join us on this exciting journey!

Responsibilities
- Conduct risk and control assessments, incident review, internal controls implementation, and support enterprise risk management to assist the Risk Control team in driving the Risk Control framework across the organization to provide management with centralized and quick access to risk information to make informative decisions.
- Help establish and maintain a robust Risk Control framework that enables the organization to identify and mitigate risks proactively, support business growth, and promote a culture of risk-awareness and accountability across all levels of the organization.
- Develop risk control matrices to ensure effective risk management across all business functions.
- Conduct risk control maturity assessments to evaluate current risk management capabilities and identify areas for improvement.
- Provide root cause analysis to help identify and mitigate potential risks.
- Conduct market research to analyze industry trends and benchmarks to identify gaps in risk management practices.
- Review and develop policies and procedures to ensure they align with best practices and regulatory requirements.
- Manage the enterprise risk heatmaps to visualize the risk exposure and allow for more effective risk prioritization and mitigation.

Qualifications

Qualifications
Must have a Bachelor’s degree in Business, Management, Business Analytics, or a related field, and 2 years of work experience in business risk management. In lieu of a Bachelor’s degree, Employer will accept an additional two (2) years of related work experience in business risk management.

Of the required experience, must have 2 years of experience in each of the following:
- Collecting and analyzing data to anticipate, identify, and evaluate business risks and to develop integrated controls;
- Executing internal control testing initiatives, including developing testing procedures and conducting root cause analysis to ensure adherence to regulatory requirements and industry guidance;
- Performing risk assessments to assure protection of organization assets, analyzing criticality based on impact-likelihood metrics, and proposing remediation plans for identified risks;
- Monitoring and reporting on risks and controls and developing metrics and graphical representations for risks to inform risk owners and stakeholders;
- Working on process improvement projects related to operational efficiencies enhancement, business process improvement, and cost saving strategy, including defining and documenting previously undefined processes, managing risk remediation, and control enhancements; and
- Conducting training, workshops, and walkthroughs of existing business processes and providing recommendations for designing future state improved processes.

Up to 25% domestic and international travel required.

Type: Full time, 40 hours/week
Location: New York, NY
Salary Range: $159682 - $190000 per year

To Apply, click the apply button below. Contact lpresumes@bytedance.com if you have difficulty submitting resume through the website.

ByteDance Inc. 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 bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that r