問 最近看到有招聘基金風控(kong)總(zong)(zong)監的，想咨詢一下，基金風控(kong)總(zong)(zong)監的崗位職(zhi)責是什么？

答 1.對各類股權投(tou)(tou)資(zi)(zi)、上市公司并購、重組、再融資(zi)(zi)等(deng)投(tou)(tou)資(zi)(zi)項(xiang)(xiang)目(mu)進行實質風(feng)(feng)(feng)(feng)險(xian)審(shen)查(cha)，業務人員(yuan)溝通，充分了解項(xiang)(xiang)目(mu)重要情(qing)況，制作(zuo)風(feng)(feng)(feng)(feng)險(xian)審(shen)查(cha)備忘錄，并對項(xiang)(xiang)目(mu)是否(fou)可行、關(guan)鍵(jian)風(feng)(feng)(feng)(feng)險(xian)點及(ji)(ji)建議(yi)采取的(de)(de)風(feng)(feng)(feng)(feng)控(kong)措(cuo)施(shi)(shi)形(xing)成(cheng)自己獨立(li)的(de)(de)判斷，并直接(jie)投(tou)(tou)資(zi)(zi)決策(ce)委(wei)員(yuan)會(hui)匯報(bao)審(shen)查(cha)意見； 2.解答(da)業務部門或(huo)下(xia)屬投(tou)(tou)資(zi)(zi)子公司對于各類業務操作(zuo)過程中的(de)(de)風(feng)(feng)(feng)(feng)控(kong)要求(qiu)及(ji)(ji)交(jiao)易架構和風(feng)(feng)(feng)(feng)控(kong)措(cuo)施(shi)(shi)的(de)(de)咨(zi)詢； 3.制定風(feng)(feng)(feng)(feng)險(xian)管(guan)理業務操作(zuo)流程、各類項(xiang)(xiang)目(mu)審(shen)查(cha)指引(yin)、風(feng)(feng)(feng)(feng)險(xian)管(guan)理政(zheng)策(ce)以及(ji)(ji)風(feng)(feng)(feng)(feng)險(xian)管(guan)理制度； 4.執行投(tou)(tou)資(zi)(zi)決策(ce)委(wei)員(yuan)會(hui)的(de)(de)工(gong)作(zuo)安排，參與投(tou)(tou)資(zi)(zi)決策(ce)委(wei)員(yuan)會(hui)及(ji)(ji)投(tou)(tou)資(zi)(zi)決策(ce)，對審(shen)議(yi)項(xiang)(xiang)目(mu)發表獨立(li)意見； 5.積極(ji)開展業務創(chuang)新研(yan)究工(gong)作(zuo)。