Key Responsibilities

• Automation Architecture (Control by Design) / 自动化架构设计：
  
  

Identify repetitive manual control checks (e.g., SoD reviews, invoice reconciliations, access right review) and design automated workflows using RPA (UiPath), Power Automate, or low-code solutions.

识别重复的手工控制检查（如：职责分离SoD复核、发票核对、权限审计），并利用 RPA、Power Automate 或低代码解决方案设计自动化工作流。

• AI & Machine Learning Integration / AI 与机器学习集成：
• Lead the development of Anomaly Detection models to scan 100% of transactions across offline commercial, E-commerce, and Supply Chain, replacing traditional sampling methods.
  
  

主导开发异常检测模型，对线下柜台、电商和供应链的 100% 交易数据进行扫描，取代传统的抽样方法。

• Leverage GenAI and OCR to automate the review of unstructured data, such as distributor payment document and free order document.
  
  

利用生成式AI和OCR技术，实现非结构化数据（如经销商付款凭证、内部内领订单etc.）的自动化检查。

• Real-time Risk Monitoring Tower / 实时风险预警塔：
• Build and optimize the Real-time Risk Monitoring Tower by collaborating with Data Analysts. Transform static dashboards into interactive, actionable alert systems for business stakeholders
  
  

与现有的数据分析师合作，构建集成的风险仪表盘，为业务利益相关者提供实时并可落地的预警