風控合規總監的崗位職責是什么?
問 今天看招聘網站(zhan)在招聘風控合規總(zong)監(jian)的崗(gang)位,這個崗(gang)位具(ju)體都是做(zuo)什(shen)么(me)啊?
答 1. 負(fu)責(ze)建(jian)立和(he)完善公司(si)(si)風(feng)(feng)(feng)控體系,制(zhi)定相(xiang)應的制(zhi)度(du)(du)、流程(cheng)和(he)風(feng)(feng)(feng)控重點。 2. 負(fu)責(ze)組(zu)織項目的事前風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)審核、事中(zhong)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)控制(zhi)、事后風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)控,出(chu)具(ju)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)評估(gu)(gu)報(bao)告。定期出(chu)具(ju)公司(si)(si)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)常規管(guan)理報(bao)告,針對公司(si)(si)即(ji)時風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)問(wen)題(ti),評估(gu)(gu)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)狀態與風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)程(cheng)度(du)(du),分析風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)來源和(he)影(ying)響,提供解決方案。 3. 組(zu)織落實與業務(wu)評審委員會相(xiang)關(guan)(guan)的各項事宜。 4. 負(fu)責(ze)公司(si)(si)法律法規相(xiang)關(guan)(guan)事務(wu),督(du)查制(zhi)度(du)(du)執行情況,提出(chu)解決意見和(he)建(jian)議(yi)。