問 最近(jin)看到有招(zhao)聘(pin)法(fa)務風控(kong)總監(jian)的，想咨詢一下，法(fa)務風控(kong)總監(jian)的崗位職責(ze)是(shi)什么(me)？

答 1、建設、完善(shan)風(feng)(feng)(feng)控(kong)(kong)系統(tong)，擬訂風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)理(li)流程和風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)理(li)制(zhi)度； 2、負(fu)(fu)責(ze)：項(xiang)(xiang)目投前的風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)審(shen)核，項(xiang)(xiang)目投后的風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)追(zhui)蹤(zong)(zong)與控(kong)(kong)制(zhi)，以(yi)及項(xiang)(xiang)目退(tui)出(chu)風(feng)(feng)(feng)控(kong)(kong)措施(shi)解除前的風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)復核； 3、負(fu)(fu)責(ze)定(ding)期對業(ye)務部門工(gong)作合規(gui)性(xing)的檢查(cha)與管(guan)理(li)，并監控(kong)(kong)各(ge)類(lei)(lei)業(ye)務風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)的分(fen)析及防(fang)范措施(shi)的制(zhi)定(ding)；并建立企(qi)業(ye)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)數據庫和跟蹤(zong)(zong)檔案； 4、甄別被投企(qi)業(ye)和項(xiang)(xiang)目的各(ge)類(lei)(lei)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)，負(fu)(fu)責(ze)對項(xiang)(xiang)目實施(shi)中的風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)事件進(jin)行處置應對，保障對外投資資金的安全； 5、定(ding)期出(chu)具(ju)公司風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)常(chang)規(gui)管(guan)理(li)報告(gao)，針(zhen)對公司即時(shi)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)問題，評估(gu)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)狀態與風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)程度，分(fen)析風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)來源和影響，提供解決方(fang)案。