問 大家(jia)(jia)中午(wu)好，我(wo)想咨詢一下，大家(jia)(jia)知道風險管理部總監的崗(gang)位(wei)職責是(shi)什么？

答 1、建(jian)(jian)(jian)立高(gao)效合(he)格(ge)的(de)風(feng)(feng)(feng)控(kong)(kong)體系，保(bao)證公(gong)司(si)業務健(jian)康、有序(xu)、安全發(fa)展，最(zui)大(da)限度確保(bao)公(gong)司(si)資產(chan)安全；2、引導(dao)并(bing)監督(du)信用管(guan)理(li)(li)(li)制(zhi)(zhi)(zhi)(zhi)度的(de)制(zhi)(zhi)(zhi)(zhi)定與(yu)實施；3、審核新導(dao)入項(xiang)目(mu)風(feng)(feng)(feng)險(xian)，部分(fen)高(gao)風(feng)(feng)(feng)險(xian)項(xiang)目(mu)的(de)風(feng)(feng)(feng)險(xian)調查、分(fen)析，并(bing)出具(ju)(ju)風(feng)(feng)(feng)控(kong)(kong)意(yi)見；4、監督(du)指(zhi)導(dao)項(xiang)目(mu)的(de)審批(pi)和(he)實施情況；5、管(guan)控(kong)(kong)資產(chan)質量，搭建(jian)(jian)(jian)資產(chan)保(bao)全平臺，管(guan)理(li)(li)(li)資產(chan)保(bao)全路(lu)徑(包括(kuo)組(zu)(zu)織訴訟、組(zu)(zu)織第三方(fang)力(li)量清(qing)收等)6、項(xiang)目(mu)貸(dai)前、貸(dai)中、貸(dai)后風(feng)(feng)(feng)險(xian)把控(kong)(kong)；7、研究、開發(fa)風(feng)(feng)(feng)險(xian)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)工具(ju)(ju)和(he)技術，優化公(gong)司(si)風(feng)(feng)(feng)控(kong)(kong)流程，建(jian)(jian)(jian)立和(he)維持公(gong)司(si)在風(feng)(feng)(feng)險(xian)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)方(fang)面(mian)的(de)領先(xian)競爭力(li)。8、引導(dao)并(bing)監督(du)法律(lv)風(feng)(feng)(feng)險(xian)管(guan)理(li)(li)(li)制(zhi)(zhi)(zhi)(zhi)度的(de)制(zhi)(zhi)(zhi)(zhi)定與(yu)實施。9、推進業務合(he)同標準化建(jian)(jian)(jian)設，公(gong)司(si)所有重大(da)項(xiang)目(mu)立項(xiang)及審核、合(he)同審批(pi)。