About the role
FinEx AI summary
Identify and report IT operational risks, formulate rectification plans, and implement detection and control measures to strengthen production safety. Coordinate internal and external audits and regulatory examinations, investigate production incidents, and maintain emergency response plans. Conduct compliance checks and deliver training to promote production safety awareness.
Core skills
IT risk managementinternal controlproduction safetyincident managementregulatory compliancesystem audit