問(wen) 我有4年銀行從業經驗，想應聘區(qu)域業務風(feng)險控(kong)制管理(li)助理(li)經理(li)，請問下這(zhe)個崗位(wei)的崗位(wei)職(zhi)責是什么？

答 1、協助(zhu)區域(yu)內(nei)村(cun)(cun)(cun)鎮(zhen)(zhen)銀(yin)行(xing)(xing)管(guan)理(li)(li)層(ceng)(ceng)制(zhi)定措(cuo)施(shi)來減少營(ying)運風(feng)險(xian)，監(jian)控(kong)(kong)(kong)和(he)證明正在實施(shi)的控(kong)(kong)(kong)制(zhi)措(cuo)施(shi)的有(you)效性； 2、使用集團(tuan)的標準(zhun)風(feng)險(xian)與控(kong)(kong)(kong)制(zhi)評估（RCA)流程，協調區域(yu)內(nei)村(cun)(cun)(cun)鎮(zhen)(zhen)銀(yin)行(xing)(xing)各個部門其營(ying)運風(feng)險(xian)進行(xing)(xing)識別、評估和(he)報(bao)告； 3、協調區域(yu)內(nei)村(cun)(cun)(cun)鎮(zhen)(zhen)銀(yin)行(xing)(xing)各個部門設置并監(jian)控(kong)(kong)(kong)村(cun)(cun)(cun)鎮(zhen)(zhen)銀(yin)行(xing)(xing)關(guan)(guan)鍵(jian)風(feng)險(xian)指(zhi)標； 4、執(zhi)行(xing)(xing)村(cun)(cun)(cun)鎮(zhen)(zhen)銀(yin)行(xing)(xing)年度內(nei)控(kong)(kong)(kong)監(jian)督計劃（ICMP)，確保關(guan)(guan)鍵(jian)風(feng)險(xian)控(kong)(kong)(kong)制(zhi)措(cuo)施(shi)得到(dao)有(you)效的評估； 5、向村(cun)(cun)(cun)鎮(zhen)(zhen)銀(yin)行(xing)(xing)管(guan)理(li)(li)層(ceng)(ceng)級相關(guan)(guan)職能部門報(bao)告在執(zhi)行(xing)(xing)內(nei)控(kong)(kong)(kong)監(jian)督計劃當中發現(xian)的問題(ti)； 6、審查相關(guan)(guan)的行(xing)(xing)動計劃的準(zhun)確性并監(jian)控(kong)(kong)(kong)發現(xian)問題(ti)的整(zheng)改進度直至全部完成整(zheng)改； 7、協助(zhu)區域(yu)內(nei)村(cun)(cun)(cun)鎮(zhen)(zhen)銀(yin)行(xing)(xing)管(guan)理(li)(li)層(ceng)(ceng)報(bao)告營(ying)運風(feng)險(xian)損(sun)失事件。