問 我是(shi)學財務的(de)，最近看到招聘(pin)首席風(feng)控官的(de)信息(xi)，請問下(xia)首席風(feng)控官的(de)崗位(wei)職責是(shi)什(shen)么？

答 1、根據(ju)公(gong)(gong)(gong)(gong)司(si)發展(zhan)戰略和(he)業(ye)務(wu)(wu)發展(zhan)需(xu)要，建(jian)立(li)和(he)完善(shan)公(gong)(gong)(gong)(gong)司(si)的(de)(de)(de)(de)全面風(feng)(feng)(feng)險(xian)管(guan)(guan)(guan)理(li)及合(he)(he)規(gui)體系； 2、負(fu)(fu)責(ze)對(dui)公(gong)(gong)(gong)(gong)司(si)經(jing)營(ying)管(guan)(guan)(guan)理(li)行(xing)為的(de)(de)(de)(de)合(he)(he)法(fa)合(he)(he)規(gui)性(xing)進(jin)(jin)行(xing)監(jian)督、檢(jian)查；對(dui)業(ye)務(wu)(wu)開展(zhan)全過程的(de)(de)(de)(de)風(feng)(feng)(feng)險(xian)進(jin)(jin)行(xing)識別管(guan)(guan)(guan)理(li)，提(ti)高公(gong)(gong)(gong)(gong)司(si)風(feng)(feng)(feng)險(xian)管(guan)(guan)(guan)理(li)的(de)(de)(de)(de)專業(ye)化和(he)規(gui)范化水平； 3、負(fu)(fu)責(ze)組織(zhi)對(dui)公(gong)(gong)(gong)(gong)司(si)重(zhong)大投資決策、重(zhong)大項目(mu)(mu)和(he)創新業(ye)務(wu)(wu)等(deng)進(jin)(jin)行(xing)風(feng)(feng)(feng)險(xian)評(ping)估、合(he)(he)規(gui)性(xing)審查，為公(gong)(gong)(gong)(gong)司(si)決策提(ti)供支持； 4、對(dui)公(gong)(gong)(gong)(gong)司(si)經(jing)營(ying)管(guan)(guan)(guan)理(li)行(xing)為的(de)(de)(de)(de)合(he)(he)法(fa)合(he)(he)規(gui)性(xing)及業(ye)務(wu)(wu)開展(zhan)過程中的(de)(de)(de)(de)風(feng)(feng)(feng)險(xian)因(yin)素等(deng)及時向相關(guan)業(ye)務(wu)(wu)負(fu)(fu)責(ze)人提(ti)出整改建(jian)議； 5、負(fu)(fu)責(ze)建(jian)立(li)有效的(de)(de)(de)(de)風(feng)(feng)(feng)險(xian)預防和(he)應(ying)對(dui)機(ji)制，并組織(zhi)推動(dong)公(gong)(gong)(gong)(gong)司(si)風(feng)(feng)(feng)險(xian)管(guan)(guan)(guan)理(li)團隊和(he)風(feng)(feng)(feng)險(xian)管(guan)(guan)(guan)理(li)文(wen)化的(de)(de)(de)(de)建(jian)設； 6、代表公(gong)(gong)(gong)(gong)司(si)接受監(jian)管(guan)(guan)(guan)部(bu)門的(de)(de)(de)(de)合(he)(he)規(gui)風(feng)(feng)(feng)險(xian)檢(jian)查，并組織(zhi)落實監(jian)管(guan)(guan)(guan)部(bu)門的(de)(de)(de)(de)監(jian)管(guan)(guan)(guan)意見； 7、負(fu)(fu)責(ze)組織(zhi)對(dui)公(gong)(gong)(gong)(gong)司(si)風(feng)(feng)(feng)險(xian)項目(mu)(mu)的(de)(de)(de)(de)處(chu)置(zhi)，對(dui)公(gong)(gong)(gong)(gong)司(si)日(ri)常經(jing)營(ying)活動(dong)涉及的(de)(de)(de)(de)法(fa)律訴(su)訟(song)事務(wu)(wu)的(de)(de)(de)(de)處(chu)置(zhi)。