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特斯拉中国诚聘财会精英！ (Sr.) IT Compliance Analyst，Information Security This role will work as (Senior) Analyst role to support IT Risk and Compliance lead (China & APAC) in Information Security area, to effectively collaborate with stakeholders to develop policies/processes, leading program launch/implementation, identify issues and risks, suggesting risk remediation strategies and driving towards compliance. Develop and maintain Tesla Information Security policies, frameworks, guidance and metrics based on internal, domestic and industrial information security regulations and standards, such as ISO27001, ISO27701, NIST, etc. Collaborate with Product owners, Engineers, and Business process owners, and system owners to ensure security process are well established and followed. Lead/Support in compliance programs across Cybersecurity, Data Security and Personal Information Protection areas as well as new tech compliance. Work on documenting and reporting control deficiencies upon discussion with business owners, Internal Auditors and collaborate with business owners regarding recommendations to address the root cause of issues and report support implementation of management remedial actions. Ability to conduct regulation research, interpretation, compliance assessment, root cause analysis, risk identification, working paper preparation and can handle internal reporting within the team or working level stakeholders independently. 5 to 8 years of working experience in house or from consultancy/accounting firm, with hands-on experience in any two areas mentioned below: -  Cybersecurity Law (CSL) compliance -  Data Security/Protection Law compliance -       Personal Information protection -  ISMS/ISO 27001 implementation and operation With at least Bachelor’s degree in Computer Science, Information System management, or equivalent majors. Working efficiency in English and Chinese (both speaking and written). Good communicator and able to articulate requirements and expectations. Collaborative in nature, result oriented, and highly self-motivated to bring task forward with a quality delivery. Preferred Qualifications Oversea education or working experience Experience in supplier security management Experience in regulatory enquiry, request or audit handling Experience in Automotive, Financial Industry (Insurance, leasing or loan) Certification of CISA, CRISC, CISM, CISSP, CIPM https://app.mokahr.com/social-recruitment/tesla/46129#/job/052e96fd-ab82-427f-b69a-13c9f4ec7563 区域金融业务的核心驱动者。负责制定区域金融战略蓝图，主导产品创新设计落地与 AI 技术应用，通过数据洞察驱动业务增长，赋能销售与交付团队，构建高效合规的金融生态。 战略制定：主导区域金融业务规划，结合市场趋势与区域特性（如下沉市场 vs 高净值），设计差异化增长路径。 生态共建：升级合作伙伴管理，主导核心金融机构的战略谈判与深度协同，构建具备竞争力的区域金融生态。 复杂攻坚：识别系统性瓶颈，制定端到端解决方案，推动跨部门资源对齐与落地。 产品创新：主导区域增长性金融产品从 0 到 1 的落地与执行。 数据驱动决策：基于客户画像和市场需求，动态调整金融产品核心策略，建立“调研 - 试点 - 优化”的敏捷闭环。 市场响应：快速响应监管政策与竞品动态，通过快速迭代保持产品市场竞争力。 场景落地：主导 AI 工具在金融流程中的应用，实现合规审核、线索匹配、智能客服等场景的自动化。 数字化赋能：推动AI 平台在区域团队的深度使用，提升一线人员专业度与转化率。 创新孵化：探索前沿金融科技，建立可复制的智能化业务场景与技能库。 深度分析：构建多维度业务模型（如转化漏斗、ROI、风险预警），将数据转化为可执行的战略建议。 预测规划：利用历史数据与市场趋势构建预测模型，支持资源精准分配与目标达成。 监控闭环：建立关键指标（KPI/OKR）实时监控体系，通过数据异常驱动业务动作的快速调整。 战略培训：设计“战略思维 + 专业技能 + AI 工具”的复合型培训体系，提升团队整体作战能力。 跨域协同：作为区域金融接口人，高效协同销售、交付、合规、IT 等多部门，确保业务目标达成。 学历背景：金融、经济、管理、数据科学或相关专业本科及以上学历。 8 年以上汽车金融或相关领域经验，具备区域战略规划与产品从 0 到 1的成功案例。 熟悉汽车金融全生命周期，有主导过显著增长（如渗透率提升、新产品上市）的项目经验。 战略思维：具备商业敏锐度，能制定清晰的业务路线图（Roadmap）。 AI 创新：熟悉 AI 在金融领域的应用，有主导过自动化工具或 AI 场景落地的实战经验。 数据驱动：精通数据分析方法，能独立构建模型并驱动决策。 解决问题：具备系统思考能力，能在复杂环境下制定并执行有效方案。 软性素质：卓越的跨部门影响力、结果导向及开放的创新心态。 https://app.mokahr.com/social-recruitment/tesla/46129#/job/83c6aed1-796c-4cb5-adca-2efaf5de3a14 Sr. IT Compliance Analyst (SOX) This role will work as Sr. IT Compliance Analyst to support China IT Risk and Compliance lead in APAC IT SOX program planning, operation, monitoring and enhancements, and to effectively collaborate with multiple stakeholders to ensure Compliance. Conduct all compliance related activities on designing, reviewing, monitoring, assessing IT SOX relevant controls (ITGC, ITAC) and key reports to ensure they are well implemented and followed. Collaborate with Product owners, Engineers, and Business process owners, and system owners in the SDLC assessment of new system/function capabilities before they made operational. Identify opportunities for enhancement, proactively manage and mitigate risks by performing SOX training, hold workshops with stakeholders to promote a control-conscious and risk-aware culture across the organization. Support in audit engagement/coordination with internal and external auditors to ensure intime and sufficient response to audit requests. Assist in leadership team reporting on the SOX program compliance, risk remediation suggestions and status tracking. Proven ability to manage and lead SOX IT control testing or audits independently, including gap analysis, root cause analysis and remediation, working paper preparation, internal reporting and stakeholder engagement. At least 7 to 10 years of IT SOX compliance or audit working experience in MNC companies or from consultancy/accounting firm. With at least Bachelor’s degree in Computer Science, Information System management, or equivalent experience. Proven ability to manage and lead testing or audits independently, including stakeholder engagement. Working efficiency in English and Chinese (both speaking and written). Excellent communication and presentation skills. Collaborative in nature, result orientated, with the ability to provide feasible advice for risk remediation, and highly self-motivated to bring the task forward with a quality delivery. Preferred Qualifications Oversea education or working experience Experience in Automotive, Financial Industry (Insurance, leasing or loan) preferred CISA, CIA certification preferred. This job application may involve an interview with an interviewer outside of Tesla China. If you complete your application, you agree Tesla provides your application information to overseas interviewers in Tesla, Inc. for recruitment purposes. More details and contact information please see here. (here hyperlink: https://app.mokahr.com/social-recruitment/tesla/46129#/) https://app.mokahr.com/social-recruitment/tesla/46129#/job/450d9aa0-a32d-4847-9762-4155e1ca8461 As Tesla China has been growing rapidly, this accountant/senior accountant can support diversified financial practices resulting from rapid business growth, also not same as traditional accounting, this role need to help other business stakeholders addressing problems and analyzing data, to be more closely with the business itself. In the meanwhile, need to work closely with global team to quickly solve issues. Work closely with external vendors/internal partners. Coordinate with business requesters and give reasonable solutions time wisely. Understand the company ERP system, participate in ERP system optimization program. Figure out essential financial impact with business acumen. Prepare the weekly/monthly reports and other reports required by supervisors Comply with accounting and reporting guidelines. Comply with applicable policies, procedures and other regulations. Ad hoc tasks or projects allocated by supervisor. 3-5 years of professional accounting experience, Big Four Audit experience or Inhouse finance experience preferred. Global support experience/exposure; Good command of working English. Bachelor or above degree, ACCA or CPA in training preferred. Ability to analyze financial data. Proficient with MS Office applications with in-depth knowledge of MS Excel and other applications. A good team player who is also pro-active, meticulous and able to work under tight deadlines. Able to work in a fast-paced environment. Fast learner with strong communication skills. https://app.mokahr.com/social-recruitment/tesla/46129#/job/bf7fc72a-f944-4a7a-9e8b-0078ea387e37 24小时滚动播报最新的财经资讯和视频，更多粉丝福利扫描二维码关注（sinafinance） 新浪简介|广告服务|About Sina 联系我们|招聘信息|通行证注册 产品答疑|网站律师|SINA English Copyright © 1996-2026 SINA Corporation All Rights Reserved 新浪公司 版权所有

华为发布三折叠新成员Mate XT 2 非凡大师，搭载麒麟9050 Pro与HarmonyOS 7-rssaid1cc3311272e58b9

特斯拉中国诚聘财会精英！ (Sr.) IT Compliance Analyst，Information Security This role will work as (Senior) Analyst role to support IT Risk and Compliance lead (China & APAC) in Information Security area, to effectively collaborate with stakeholders to develop policies/processes, leading program launch/implementation, identify issues and risks, suggesting risk remediation strategies and driving towards compliance. Develop and maintain Tesla Information Security policies, frameworks, guidance and metrics based on internal, domestic and industrial information security regulations and standards, such as ISO27001, ISO27701, NIST, etc. Collaborate with Product owners, Engineers, and Business process owners, and system owners to ensure security process are well established and followed. Lead/Support in compliance programs across Cybersecurity, Data Security and Personal Information Protection areas as well as new tech compliance. Work on documenting and reporting control deficiencies upon discussion with business owners, Internal Auditors and collaborate with business owners regarding recommendations to address the root cause of issues and report support implementation of management remedial actions. Ability to conduct regulation research, interpretation, compliance assessment, root cause analysis, risk identification, working paper preparation and can handle internal reporting within the team or working level stakeholders independently. 5 to 8 years of working experience in house or from consultancy/accounting firm, with hands-on experience in any two areas mentioned below: -  Cybersecurity Law (CSL) compliance -  Data Security/Protection Law compliance -       Personal Information protection -  ISMS/ISO 27001 implementation and operation With at least Bachelor’s degree in Computer Science, Information System management, or equivalent majors. Working efficiency in English and Chinese (both speaking and written). Good communicator and able to articulate requirements and expectations. Collaborative in nature, result oriented, and highly self-motivated to bring task forward with a quality delivery. Preferred Qualifications Oversea education or working experience Experience in supplier security management Experience in regulatory enquiry, request or audit handling Experience in Automotive, Financial Industry (Insurance, leasing or loan) Certification of CISA, CRISC, CISM, CISSP, CIPM https://app.mokahr.com/social-recruitment/tesla/46129#/job/052e96fd-ab82-427f-b69a-13c9f4ec7563 区域金融业务的核心驱动者。负责制定区域金融战略蓝图，主导产品创新设计落地与 AI 技术应用，通过数据洞察驱动业务增长，赋能销售与交付团队，构建高效合规的金融生态。 战略制定：主导区域金融业务规划，结合市场趋势与区域特性（如下沉市场 vs 高净值），设计差异化增长路径。 生态共建：升级合作伙伴管理，主导核心金融机构的战略谈判与深度协同，构建具备竞争力的区域金融生态。 复杂攻坚：识别系统性瓶颈，制定端到端解决方案，推动跨部门资源对齐与落地。 产品创新：主导区域增长性金融产品从 0 到 1 的落地与执行。 数据驱动决策：基于客户画像和市场需求，动态调整金融产品核心策略，建立“调研 - 试点 - 优化”的敏捷闭环。 市场响应：快速响应监管政策与竞品动态，通过快速迭代保持产品市场竞争力。 场景落地：主导 AI 工具在金融流程中的应用，实现合规审核、线索匹配、智能客服等场景的自动化。 数字化赋能：推动AI 平台在区域团队的深度使用，提升一线人员专业度与转化率。 创新孵化：探索前沿金融科技，建立可复制的智能化业务场景与技能库。 深度分析：构建多维度业务模型（如转化漏斗、ROI、风险预警），将数据转化为可执行的战略建议。 预测规划：利用历史数据与市场趋势构建预测模型，支持资源精准分配与目标达成。 监控闭环：建立关键指标（KPI/OKR）实时监控体系，通过数据异常驱动业务动作的快速调整。 战略培训：设计“战略思维 + 专业技能 + AI 工具”的复合型培训体系，提升团队整体作战能力。 跨域协同：作为区域金融接口人，高效协同销售、交付、合规、IT 等多部门，确保业务目标达成。 学历背景：金融、经济、管理、数据科学或相关专业本科及以上学历。 8 年以上汽车金融或相关领域经验，具备区域战略规划与产品从 0 到 1的成功案例。 熟悉汽车金融全生命周期，有主导过显著增长（如渗透率提升、新产品上市）的项目经验。 战略思维：具备商业敏锐度，能制定清晰的业务路线图（Roadmap）。 AI 创新：熟悉 AI 在金融领域的应用，有主导过自动化工具或 AI 场景落地的实战经验。 数据驱动：精通数据分析方法，能独立构建模型并驱动决策。 解决问题：具备系统思考能力，能在复杂环境下制定并执行有效方案。 软性素质：卓越的跨部门影响力、结果导向及开放的创新心态。 https://app.mokahr.com/social-recruitment/tesla/46129#/job/83c6aed1-796c-4cb5-adca-2efaf5de3a14 Sr. IT Compliance Analyst (SOX) This role will work as Sr. IT Compliance Analyst to support China IT Risk and Compliance lead in APAC IT SOX program planning, operation, monitoring and enhancements, and to effectively collaborate with multiple stakeholders to ensure Compliance. Conduct all compliance related activities on designing, reviewing, monitoring, assessing IT SOX relevant controls (ITGC, ITAC) and key reports to ensure they are well implemented and followed. Collaborate with Product owners, Engineers, and Business process owners, and system owners in the SDLC assessment of new system/function capabilities before they made operational. Identify opportunities for enhancement, proactively manage and mitigate risks by performing SOX training, hold workshops with stakeholders to promote a control-conscious and risk-aware culture across the organization. Support in audit engagement/coordination with internal and external auditors to ensure intime and sufficient response to audit requests. Assist in leadership team reporting on the SOX program compliance, risk remediation suggestions and status tracking. Proven ability to manage and lead SOX IT control testing or audits independently, including gap analysis, root cause analysis and remediation, working paper preparation, internal reporting and stakeholder engagement. At least 7 to 10 years of IT SOX compliance or audit working experience in MNC companies or from consultancy/accounting firm. With at least Bachelor’s degree in Computer Science, Information System management, or equivalent experience. Proven ability to manage and lead testing or audits independently, including stakeholder engagement. Working efficiency in English and Chinese (both speaking and written). Excellent communication and presentation skills. Collaborative in nature, result orientated, with the ability to provide feasible advice for risk remediation, and highly self-motivated to bring the task forward with a quality delivery. Preferred Qualifications Oversea education or working experience Experience in Automotive, Financial Industry (Insurance, leasing or loan) preferred CISA, CIA certification preferred. This job application may involve an interview with an interviewer outside of Tesla China. If you complete your application, you agree Tesla provides your application information to overseas interviewers in Tesla, Inc. for recruitment purposes. More details and contact information please see here. (here hyperlink: https://app.mokahr.com/social-recruitment/tesla/46129#/) https://app.mokahr.com/social-recruitment/tesla/46129#/job/450d9aa0-a32d-4847-9762-4155e1ca8461 As Tesla China has been growing rapidly, this accountant/senior accountant can support diversified financial practices resulting from rapid business growth, also not same as traditional accounting, this role need to help other business stakeholders addressing problems and analyzing data, to be more closely with the business itself. In the meanwhile, need to work closely with global team to quickly solve issues. Work closely with external vendors/internal partners. Coordinate with business requesters and give reasonable solutions time wisely. Understand the company ERP system, participate in ERP system optimization program. Figure out essential financial impact with business acumen. Prepare the weekly/monthly reports and other reports required by supervisors Comply with accounting and reporting guidelines. Comply with applicable policies, procedures and other regulations. Ad hoc tasks or projects allocated by supervisor. 3-5 years of professional accounting experience, Big Four Audit experience or Inhouse finance experience preferred. Global support experience/exposure; Good command of working English. Bachelor or above degree, ACCA or CPA in training preferred. Ability to analyze financial data. Proficient with MS Office applications with in-depth knowledge of MS Excel and other applications. A good team player who is also pro-active, meticulous and able to work under tight deadlines. Able to work in a fast-paced environment. Fast learner with strong communication skills. https://app.mokahr.com/social-recruitment/tesla/46129#/job/bf7fc72a-f944-4a7a-9e8b-0078ea387e37 24小时滚动播报最新的财经资讯和视频，更多粉丝福利扫描二维码关注（sinafinance） 新浪简介|广告服务|About Sina 联系我们|招聘信息|通行证注册 产品答疑|网站律师|SINA English Copyright © 1996-2026 SINA Corporation All Rights Reserved 新浪公司 版权所有

八家中央金融企业获3600亿元增资 资本补充方案披露-news148f807228781ff3

特斯拉中国诚聘财会精英！ (Sr.) IT Compliance Analyst，Information Security This role will work as (Senior) Analyst role to support IT Risk and Compliance lead (China & APAC) in Information Security area, to effectively collaborate with stakeholders to develop policies/processes, leading program launch/implementation, identify issues and risks, suggesting risk remediation strategies and driving towards compliance. Develop and maintain Tesla Information Security policies, frameworks, guidance and metrics based on internal, domestic and industrial information security regulations and standards, such as ISO27001, ISO27701, NIST, etc. Collaborate with Product owners, Engineers, and Business process owners, and system owners to ensure security process are well established and followed. Lead/Support in compliance programs across Cybersecurity, Data Security and Personal Information Protection areas as well as new tech compliance. Work on documenting and reporting control deficiencies upon discussion with business owners, Internal Auditors and collaborate with business owners regarding recommendations to address the root cause of issues and report support implementation of management remedial actions. Ability to conduct regulation research, interpretation, compliance assessment, root cause analysis, risk identification, working paper preparation and can handle internal reporting within the team or working level stakeholders independently. 5 to 8 years of working experience in house or from consultancy/accounting firm, with hands-on experience in any two areas mentioned below: -  Cybersecurity Law (CSL) compliance -  Data Security/Protection Law compliance -       Personal Information protection -  ISMS/ISO 27001 implementation and operation With at least Bachelor’s degree in Computer Science, Information System management, or equivalent majors. Working efficiency in English and Chinese (both speaking and written). Good communicator and able to articulate requirements and expectations. Collaborative in nature, result oriented, and highly self-motivated to bring task forward with a quality delivery. Preferred Qualifications Oversea education or working experience Experience in supplier security management Experience in regulatory enquiry, request or audit handling Experience in Automotive, Financial Industry (Insurance, leasing or loan) Certification of CISA, CRISC, CISM, CISSP, CIPM https://app.mokahr.com/social-recruitment/tesla/46129#/job/052e96fd-ab82-427f-b69a-13c9f4ec7563 区域金融业务的核心驱动者。负责制定区域金融战略蓝图，主导产品创新设计落地与 AI 技术应用，通过数据洞察驱动业务增长，赋能销售与交付团队，构建高效合规的金融生态。 战略制定：主导区域金融业务规划，结合市场趋势与区域特性（如下沉市场 vs 高净值），设计差异化增长路径。 生态共建：升级合作伙伴管理，主导核心金融机构的战略谈判与深度协同，构建具备竞争力的区域金融生态。 复杂攻坚：识别系统性瓶颈，制定端到端解决方案，推动跨部门资源对齐与落地。 产品创新：主导区域增长性金融产品从 0 到 1 的落地与执行。 数据驱动决策：基于客户画像和市场需求，动态调整金融产品核心策略，建立“调研 - 试点 - 优化”的敏捷闭环。 市场响应：快速响应监管政策与竞品动态，通过快速迭代保持产品市场竞争力。 场景落地：主导 AI 工具在金融流程中的应用，实现合规审核、线索匹配、智能客服等场景的自动化。 数字化赋能：推动AI 平台在区域团队的深度使用，提升一线人员专业度与转化率。 创新孵化：探索前沿金融科技，建立可复制的智能化业务场景与技能库。 深度分析：构建多维度业务模型（如转化漏斗、ROI、风险预警），将数据转化为可执行的战略建议。 预测规划：利用历史数据与市场趋势构建预测模型，支持资源精准分配与目标达成。 监控闭环：建立关键指标（KPI/OKR）实时监控体系，通过数据异常驱动业务动作的快速调整。 战略培训：设计“战略思维 + 专业技能 + AI 工具”的复合型培训体系，提升团队整体作战能力。 跨域协同：作为区域金融接口人，高效协同销售、交付、合规、IT 等多部门，确保业务目标达成。 学历背景：金融、经济、管理、数据科学或相关专业本科及以上学历。 8 年以上汽车金融或相关领域经验，具备区域战略规划与产品从 0 到 1的成功案例。 熟悉汽车金融全生命周期，有主导过显著增长（如渗透率提升、新产品上市）的项目经验。 战略思维：具备商业敏锐度，能制定清晰的业务路线图（Roadmap）。 AI 创新：熟悉 AI 在金融领域的应用，有主导过自动化工具或 AI 场景落地的实战经验。 数据驱动：精通数据分析方法，能独立构建模型并驱动决策。 解决问题：具备系统思考能力，能在复杂环境下制定并执行有效方案。 软性素质：卓越的跨部门影响力、结果导向及开放的创新心态。 https://app.mokahr.com/social-recruitment/tesla/46129#/job/83c6aed1-796c-4cb5-adca-2efaf5de3a14 Sr. IT Compliance Analyst (SOX) This role will work as Sr. IT Compliance Analyst to support China IT Risk and Compliance lead in APAC IT SOX program planning, operation, monitoring and enhancements, and to effectively collaborate with multiple stakeholders to ensure Compliance. Conduct all compliance related activities on designing, reviewing, monitoring, assessing IT SOX relevant controls (ITGC, ITAC) and key reports to ensure they are well implemented and followed. Collaborate with Product owners, Engineers, and Business process owners, and system owners in the SDLC assessment of new system/function capabilities before they made operational. Identify opportunities for enhancement, proactively manage and mitigate risks by performing SOX training, hold workshops with stakeholders to promote a control-conscious and risk-aware culture across the organization. Support in audit engagement/coordination with internal and external auditors to ensure intime and sufficient response to audit requests. Assist in leadership team reporting on the SOX program compliance, risk remediation suggestions and status tracking. Proven ability to manage and lead SOX IT control testing or audits independently, including gap analysis, root cause analysis and remediation, working paper preparation, internal reporting and stakeholder engagement. At least 7 to 10 years of IT SOX compliance or audit working experience in MNC companies or from consultancy/accounting firm. With at least Bachelor’s degree in Computer Science, Information System management, or equivalent experience. Proven ability to manage and lead testing or audits independently, including stakeholder engagement. Working efficiency in English and Chinese (both speaking and written). Excellent communication and presentation skills. Collaborative in nature, result orientated, with the ability to provide feasible advice for risk remediation, and highly self-motivated to bring the task forward with a quality delivery. Preferred Qualifications Oversea education or working experience Experience in Automotive, Financial Industry (Insurance, leasing or loan) preferred CISA, CIA certification preferred. This job application may involve an interview with an interviewer outside of Tesla China. If you complete your application, you agree Tesla provides your application information to overseas interviewers in Tesla, Inc. for recruitment purposes. More details and contact information please see here. (here hyperlink: https://app.mokahr.com/social-recruitment/tesla/46129#/) https://app.mokahr.com/social-recruitment/tesla/46129#/job/450d9aa0-a32d-4847-9762-4155e1ca8461 As Tesla China has been growing rapidly, this accountant/senior accountant can support diversified financial practices resulting from rapid business growth, also not same as traditional accounting, this role need to help other business stakeholders addressing problems and analyzing data, to be more closely with the business itself. In the meanwhile, need to work closely with global team to quickly solve issues. Work closely with external vendors/internal partners. Coordinate with business requesters and give reasonable solutions time wisely. Understand the company ERP system, participate in ERP system optimization program. Figure out essential financial impact with business acumen. Prepare the weekly/monthly reports and other reports required by supervisors Comply with accounting and reporting guidelines. Comply with applicable policies, procedures and other regulations. Ad hoc tasks or projects allocated by supervisor. 3-5 years of professional accounting experience, Big Four Audit experience or Inhouse finance experience preferred. Global support experience/exposure; Good command of working English. Bachelor or above degree, ACCA or CPA in training preferred. Ability to analyze financial data. Proficient with MS Office applications with in-depth knowledge of MS Excel and other applications. A good team player who is also pro-active, meticulous and able to work under tight deadlines. Able to work in a fast-paced environment. Fast learner with strong communication skills. https://app.mokahr.com/social-recruitment/tesla/46129#/job/bf7fc72a-f944-4a7a-9e8b-0078ea387e37 24小时滚动播报最新的财经资讯和视频，更多粉丝福利扫描二维码关注（sinafinance） 新浪简介|广告服务|About Sina 联系我们|招聘信息|通行证注册 产品答疑|网站律师|SINA English Copyright © 1996-2026 SINA Corporation All Rights Reserved 新浪公司 版权所有

操纵量化交易软件非法经营，获刑七年九个月，最高检定性为新型案件-0fcbeaca

特斯拉中国诚聘财会精英！ (Sr.) IT Compliance Analyst，Information Security This role will work as (Senior) Analyst role to support IT Risk and Compliance lead (China & APAC) in Information Security area, to effectively collaborate with stakeholders to develop policies/processes, leading program launch/implementation, identify issues and risks, suggesting risk remediation strategies and driving towards compliance. Develop and maintain Tesla Information Security policies, frameworks, guidance and metrics based on internal, domestic and industrial information security regulations and standards, such as ISO27001, ISO27701, NIST, etc. Collaborate with Product owners, Engineers, and Business process owners, and system owners to ensure security process are well established and followed. Lead/Support in compliance programs across Cybersecurity, Data Security and Personal Information Protection areas as well as new tech compliance. Work on documenting and reporting control deficiencies upon discussion with business owners, Internal Auditors and collaborate with business owners regarding recommendations to address the root cause of issues and report support implementation of management remedial actions. Ability to conduct regulation research, interpretation, compliance assessment, root cause analysis, risk identification, working paper preparation and can handle internal reporting within the team or working level stakeholders independently. 5 to 8 years of working experience in house or from consultancy/accounting firm, with hands-on experience in any two areas mentioned below: -  Cybersecurity Law (CSL) compliance -  Data Security/Protection Law compliance -       Personal Information protection -  ISMS/ISO 27001 implementation and operation With at least Bachelor’s degree in Computer Science, Information System management, or equivalent majors. Working efficiency in English and Chinese (both speaking and written). Good communicator and able to articulate requirements and expectations. Collaborative in nature, result oriented, and highly self-motivated to bring task forward with a quality delivery. Preferred Qualifications Oversea education or working experience Experience in supplier security management Experience in regulatory enquiry, request or audit handling Experience in Automotive, Financial Industry (Insurance, leasing or loan) Certification of CISA, CRISC, CISM, CISSP, CIPM https://app.mokahr.com/social-recruitment/tesla/46129#/job/052e96fd-ab82-427f-b69a-13c9f4ec7563 区域金融业务的核心驱动者。负责制定区域金融战略蓝图，主导产品创新设计落地与 AI 技术应用，通过数据洞察驱动业务增长，赋能销售与交付团队，构建高效合规的金融生态。 战略制定：主导区域金融业务规划，结合市场趋势与区域特性（如下沉市场 vs 高净值），设计差异化增长路径。 生态共建：升级合作伙伴管理，主导核心金融机构的战略谈判与深度协同，构建具备竞争力的区域金融生态。 复杂攻坚：识别系统性瓶颈，制定端到端解决方案，推动跨部门资源对齐与落地。 产品创新：主导区域增长性金融产品从 0 到 1 的落地与执行。 数据驱动决策：基于客户画像和市场需求，动态调整金融产品核心策略，建立“调研 - 试点 - 优化”的敏捷闭环。 市场响应：快速响应监管政策与竞品动态，通过快速迭代保持产品市场竞争力。 场景落地：主导 AI 工具在金融流程中的应用，实现合规审核、线索匹配、智能客服等场景的自动化。 数字化赋能：推动AI 平台在区域团队的深度使用，提升一线人员专业度与转化率。 创新孵化：探索前沿金融科技，建立可复制的智能化业务场景与技能库。 深度分析：构建多维度业务模型（如转化漏斗、ROI、风险预警），将数据转化为可执行的战略建议。 预测规划：利用历史数据与市场趋势构建预测模型，支持资源精准分配与目标达成。 监控闭环：建立关键指标（KPI/OKR）实时监控体系，通过数据异常驱动业务动作的快速调整。 战略培训：设计“战略思维 + 专业技能 + AI 工具”的复合型培训体系，提升团队整体作战能力。 跨域协同：作为区域金融接口人，高效协同销售、交付、合规、IT 等多部门，确保业务目标达成。 学历背景：金融、经济、管理、数据科学或相关专业本科及以上学历。 8 年以上汽车金融或相关领域经验，具备区域战略规划与产品从 0 到 1的成功案例。 熟悉汽车金融全生命周期，有主导过显著增长（如渗透率提升、新产品上市）的项目经验。 战略思维：具备商业敏锐度，能制定清晰的业务路线图（Roadmap）。 AI 创新：熟悉 AI 在金融领域的应用，有主导过自动化工具或 AI 场景落地的实战经验。 数据驱动：精通数据分析方法，能独立构建模型并驱动决策。 解决问题：具备系统思考能力，能在复杂环境下制定并执行有效方案。 软性素质：卓越的跨部门影响力、结果导向及开放的创新心态。 https://app.mokahr.com/social-recruitment/tesla/46129#/job/83c6aed1-796c-4cb5-adca-2efaf5de3a14 Sr. IT Compliance Analyst (SOX) This role will work as Sr. IT Compliance Analyst to support China IT Risk and Compliance lead in APAC IT SOX program planning, operation, monitoring and enhancements, and to effectively collaborate with multiple stakeholders to ensure Compliance. Conduct all compliance related activities on designing, reviewing, monitoring, assessing IT SOX relevant controls (ITGC, ITAC) and key reports to ensure they are well implemented and followed. Collaborate with Product owners, Engineers, and Business process owners, and system owners in the SDLC assessment of new system/function capabilities before they made operational. Identify opportunities for enhancement, proactively manage and mitigate risks by performing SOX training, hold workshops with stakeholders to promote a control-conscious and risk-aware culture across the organization. Support in audit engagement/coordination with internal and external auditors to ensure intime and sufficient response to audit requests. Assist in leadership team reporting on the SOX program compliance, risk remediation suggestions and status tracking. Proven ability to manage and lead SOX IT control testing or audits independently, including gap analysis, root cause analysis and remediation, working paper preparation, internal reporting and stakeholder engagement. At least 7 to 10 years of IT SOX compliance or audit working experience in MNC companies or from consultancy/accounting firm. With at least Bachelor’s degree in Computer Science, Information System management, or equivalent experience. Proven ability to manage and lead testing or audits independently, including stakeholder engagement. Working efficiency in English and Chinese (both speaking and written). Excellent communication and presentation skills. Collaborative in nature, result orientated, with the ability to provide feasible advice for risk remediation, and highly self-motivated to bring the task forward with a quality delivery. Preferred Qualifications Oversea education or working experience Experience in Automotive, Financial Industry (Insurance, leasing or loan) preferred CISA, CIA certification preferred. This job application may involve an interview with an interviewer outside of Tesla China. If you complete your application, you agree Tesla provides your application information to overseas interviewers in Tesla, Inc. for recruitment purposes. More details and contact information please see here. (here hyperlink: https://app.mokahr.com/social-recruitment/tesla/46129#/) https://app.mokahr.com/social-recruitment/tesla/46129#/job/450d9aa0-a32d-4847-9762-4155e1ca8461 As Tesla China has been growing rapidly, this accountant/senior accountant can support diversified financial practices resulting from rapid business growth, also not same as traditional accounting, this role need to help other business stakeholders addressing problems and analyzing data, to be more closely with the business itself. In the meanwhile, need to work closely with global team to quickly solve issues. Work closely with external vendors/internal partners. Coordinate with business requesters and give reasonable solutions time wisely. Understand the company ERP system, participate in ERP system optimization program. Figure out essential financial impact with business acumen. Prepare the weekly/monthly reports and other reports required by supervisors Comply with accounting and reporting guidelines. Comply with applicable policies, procedures and other regulations. Ad hoc tasks or projects allocated by supervisor. 3-5 years of professional accounting experience, Big Four Audit experience or Inhouse finance experience preferred. Global support experience/exposure; Good command of working English. Bachelor or above degree, ACCA or CPA in training preferred. Ability to analyze financial data. Proficient with MS Office applications with in-depth knowledge of MS Excel and other applications. A good team player who is also pro-active, meticulous and able to work under tight deadlines. Able to work in a fast-paced environment. Fast learner with strong communication skills. https://app.mokahr.com/social-recruitment/tesla/46129#/job/bf7fc72a-f944-4a7a-9e8b-0078ea387e37 24小时滚动播报最新的财经资讯和视频，更多粉丝福利扫描二维码关注（sinafinance） 新浪简介|广告服务|About Sina 联系我们|招聘信息|通行证注册 产品答疑|网站律师|SINA English Copyright © 1996-2026 SINA Corporation All Rights Reserved 新浪公司 版权所有

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