首席風控官的崗位職責是什么?
問(wen) 我(wo)是(shi)學財務的,最近看到招聘首席風控官的信息,請問下首席風控官的崗位職(zhi)責(ze)是(shi)什么?
答(da) 1、根據公(gong)(gong)司(si)(si)發(fa)(fa)展戰略和(he)(he)業(ye)務(wu)發(fa)(fa)展需要,建(jian)立和(he)(he)完善公(gong)(gong)司(si)(si)的(de)全面風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)理(li)及(ji)合規(gui)體系; 2、負(fu)責(ze)(ze)對(dui)(dui)公(gong)(gong)司(si)(si)經營管(guan)理(li)行(xing)為的(de)合法合規(gui)性(xing)進(jin)行(xing)監(jian)督(du)、檢(jian)查;對(dui)(dui)業(ye)務(wu)開展全過(guo)程的(de)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)進(jin)行(xing)識(shi)別管(guan)理(li),提高公(gong)(gong)司(si)(si)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)理(li)的(de)專(zhuan)業(ye)化(hua)(hua)和(he)(he)規(gui)范化(hua)(hua)水平; 3、負(fu)責(ze)(ze)組織(zhi)(zhi)(zhi)對(dui)(dui)公(gong)(gong)司(si)(si)重(zhong)大投資決(jue)策(ce)、重(zhong)大項目(mu)和(he)(he)創新業(ye)務(wu)等進(jin)行(xing)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)評估、合規(gui)性(xing)審(shen)查,為公(gong)(gong)司(si)(si)決(jue)策(ce)提供支持; 4、對(dui)(dui)公(gong)(gong)司(si)(si)經營管(guan)理(li)行(xing)為的(de)合法合規(gui)性(xing)及(ji)業(ye)務(wu)開展過(guo)程中(zhong)的(de)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)因素等及(ji)時(shi)向相關業(ye)務(wu)負(fu)責(ze)(ze)人提出整改(gai)建(jian)議; 5、負(fu)責(ze)(ze)建(jian)立有效(xiao)的(de)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)預防和(he)(he)應對(dui)(dui)機(ji)制,并組織(zhi)(zhi)(zhi)推動公(gong)(gong)司(si)(si)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)理(li)團隊和(he)(he)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)理(li)文(wen)化(hua)(hua)的(de)建(jian)設; 6、代表公(gong)(gong)司(si)(si)接(jie)受監(jian)管(guan)部門的(de)合規(gui)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)檢(jian)查,并組織(zhi)(zhi)(zhi)落(luo)實監(jian)管(guan)部門的(de)監(jian)管(guan)意見; 7、負(fu)責(ze)(ze)組織(zhi)(zhi)(zhi)對(dui)(dui)公(gong)(gong)司(si)(si)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)項目(mu)的(de)處(chu)置,對(dui)(dui)公(gong)(gong)司(si)(si)日(ri)常經營活動涉及(ji)的(de)法律訴訟事務(wu)的(de)處(chu)置。