岗位描述（节选）
Governance & Process
Map end‑to‑end processes across product, ops, treasury, compliance & risk; identify gaps/redundancies/risks; drive standardization & automation; explore AI for process diagnosis.
Build a “business‑compliance‑control” three‑lines model for cross‑border payments; perform pre‑launch control reviews for new products – balance speed and safety.
Establish KRI monitoring for treasury……
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