Risk & Control Business Partner - Singapore

2 weeks ago


Singapore ByteDance Full time

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, Helo, and Resso, 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
Risk Control team is responsible for performing risk identification and assessing the design and operating effectiveness of internal controls across ByteDance global functions. The team's mission is to be a trusted advisor and add tangible value to the company through insightful and comprehensive risk management practices and proactive internal controls advisory support.
We are looking for a qualified, motivated and entrepreneurial Risk Control Business Partner. This position is based in our Singapore office. The new hire will be responsible for risk identification and assessing the design and operating effectiveness of internal controls. You will collaborate with the business owners (User Growth) to identify risks, conduct root cause analysis, identify control gaps and make valuable recommendations to the business teams.

**Responsibilities**:

- Responsible for oversight of internal controls environment through a review of risk indicators and execution of risk-based controls assessments, including management of remediation of controls enhancements;
- Management of process improvement initiatives to understand processes and opportunities to drive enhancements, resulting in cost-savings and efficiency improvements;
- Leads projects focused on defining previously mínimally or undefined processes through meeting with process owners, formally documenting processes, and identifying key risks and controls, along with areas for process enhancement or improvement;
- Provides control guidance and insight to functional business partners in areas under development/change of business processes;
- Participates in cross‐functional teams to conduct root cause analysis for fraud and other unusual activities to establish action plans to improve the control environment;
- Provides on‐going training and remediation of all internal control issues that are identified;
- Participate in various company-wide initiatives, such as reviews of policies and procedures;
- Assist in continuous improvement processes and activities, such as awareness/training programs and sessions on audit, risk and control;
- Maintain an understanding of emerging technology, risks and industry trends.
- 4+ years of risk management, internal controls and/or internal audit experience. E-commerce, media, tech or entertainment companies are preferred;
- Ability to rapidly understand and identify enhancements and improvements to unfamiliar business processes with mínimal background information, including the ability to formally document processes and related risks/controls/enhancements within flowcharts or process narratives;
- Project management skills to support execution of Risk Control initiatives;
- Experience being a trusted and valuable business partner to a variety of cross-functional stakeholders, demonstrating strong stakeholder management skills and the ability to drive action in the midst of ambiguous situations;
- Must be detail oriented, able to work independently or with other departments cross-functionally;
- Ability to leverage data analytics in a risk-facing environment to emphasise impact and drive change;
- Able to work in a flexible, global team environment and handle multiple assignments simultaneously.

ByteDance 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 enrich life. 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.



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