Job Description
About The Team The Internal Controls team focuses on strengthening Shopee's risk governance by identifying potential risks, improving operational controls, and building scalable prevention mechanisms across the business. The team works closely with cross-functional stakeholders to review processes, implement risk frameworks, and enhance system capabilities to better detect and mitigate risks. By leveraging in-house risk tools and AI-driven solutions, the team aims to move beyond reactive incident management and drive a more proactive, preventive approach to risk management across Shopee's regional operations. Job Description Risk Governance: Drive risk assessment and process review on cross-functional teams to identify potential harm to the business, evaluate the adequacy and effectiveness of current team structure, Standard Operating Procedure, and system features, and implement holistic enhancements to mitigate potential risks Product & AI Enablement: Collaborate with Product and Eng...
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