System Risk / Audit Team

Team Introduction:

The system risk control and audit team mainly focuses on company system security, penetration testing, vulnerability mining, and network security planning.

Responsible for system security audits, business process risk control/audit, etc.

Team Planing:

1. System security risk control： 1-2 (person)
2. Risk control audit： 3-4 (people)

Position 1: System Security Risk Control Engineer-Senior

Position details:

1. Responsible for the company's overall information security planning, establishment of security management system processes, system design, and implementation.
2. Conduct security assessments on systems, networks, and servers, assisting/tracking the corresponding teams to implement solutions and promoting execution.
3. Track security vulnerabilities and patch information in the industry, assess risks, submit risk reports, and avoiding risks related to security facilities.
4. Responsible for penetration testing and system intrusion detection, alarms, trace analysis, and avoidance.
5. Responsible for team personnel preparation, guidance, training, and improving the team’s knowledge base.

Position 2: Risk Control Audit Strategy Engineer-Senior

Position details:

1. Establish and implement a comprehensive company internal supervision and review process, formulate a thorough regular inspection plan, and provide planning and constructive suggestions.
2. Communicate with other departments within the company and improving internal work processes, formulate regular audit plans and implement them.
3. Responsible for organizing and analyzing the data of each business segment within the company, being good at discovering problems from the data, provide risk assessments and reports, achieving timely warnings and reminders of risks, and promote the resolution of the risks.