Enterprise 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
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 our enterprise risk heatmaps to visualize our risk exposure and allow for more effective risk prioritization and mitigation.
Take a risk-based approach in evaluating the adequacy and effectiveness of internal controls and establish risk assessment framework.

Qualifications

Bachelor’s degree in Computer Science, Engineering (any), Information Technology, Information Systems, Business, Management, Business Analytics, Accounting or a related field, and 2 years of related work experience; OR a Master's Degree in Computer Science, Engineering (any), Information Technology, Information Systems, Business, Management, Business
Analytics, Accounting or a related field, and 1 year of related work experience.

Of the required experience, must have 1 year of experience in each of the following:
Evaluating the adequacy and effectiveness of internal controls in accordance with established risk assessment framework including COSO, CoBIT, or NIST;
Executing the risk-based controls assessments, including identifying the business process, evaluating the risk indicators, understanding the existing controls, identifying process gaps with root cause, and proposing expected controls;
Managing projects including meeting with key business stakeholders, identifying key risks and controls, and identifying areas for process enhancement or improvement (planning, fieldwork, documentation, and/or remediation) to support execution of Internal Controls initiatives;
Documenting the Risk and Control Matrix (RCM), Risk assessment reports, and articulating the identified issues, risks and recommendations to stakeholders and control owners;
Developing Enterprise Risk Management (ERM) Framework including the definition of key risk terms, descriptions of roles and responsibilities, and procedures for risk identification, assessment, measurement, mitigation, monitoring, and reporting; and
Evaluating the risk compliance projects with applicable laws, regulations, and enterprise standards for technology, operational, and financial risks.

Type: Full time, 40 hours/week
Location: Culver City, CA
Salary Range: $80560 - $143423 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 reflects the many communities we reach. We are passionate about this and hope you are too.

ByteDance Inc. is committed to providing reasonable accommodations in our recruitment processes for candidates with disabilities, pregnancy, sincerel