京东风控经理

任职要求

1.	本科及以上学历，审计、财务、国际贸易、供应链管理或相关专业，如持有CPA、CIA CISA、CPSM资格更佳；
2.	有海外采购风控或跨境贸易风险管理，熟悉INCOTERMS、CSDDD等国际合规标准；
3.	具备数据分析能力以及独立分析、解决问题的能力，熟悉专业数据处理工具的使用，如Power BI，Tableau；
4.	英语口语可用于工作交流，可撰写英文合同及报告；
5.	逻辑清晰，抗压能力强，适应跨时区协作。
1.	Education: Bachelor’s degree or above in Audit, Finance, International Trade, Supply Chain Management, or related fields. Certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or CPSM (Certified Professional in …

工作职责

1.	负责风险识别和改善优化：分析识别潜在风险，对高风险领域深入挖掘，独立或协助实施专项调研项目，输出风险评估结果和管理优化建议并跟进落地实施；
2.	全流程合规监控：监督招标、采购、结算、合同等常规支出流程的合规性与执行质量，及时纠正偏差并完善风控机制；
3.	供应商全生命周期管理：建立海外供应商准入与评估体系，涵盖资质审核、信用评估及履约能力分析、风险等级档案等；
4.	协同采购、运营、法务等部门优化风控流程，推动数字化管理升级。
1.	Risk Identification and Optimization: Analyze and identify potential risks, conduct in-depth research on high-risk areas, independently or collaboratively execute specialized audit projects, deliver risk assessment results and management optimization recommendations, and follow up on implementation.
2.	End-to-End Compliance Monitoring: Oversee compliance and execution quality of routine expenditure processes (e.g., bidding, procurement, settlement, contracts), promptly correct deviations, and refine risk control mechanisms.
3.	Supplier Lifecycle Management: Establish an overseas supplier onboarding and evaluation system covering qualification audits, credit assessments, performance capability analysis, and risk rating profiles.
4.	Cross-Department Collaboration: Coll