問 大(da)家中(zhong)午好，我想(xiang)咨(zi)詢一下，大(da)家知道風險管理部(bu)總監的崗(gang)位(wei)職責是(shi)什么？

答 1、建立高(gao)效合(he)格的(de)風(feng)(feng)(feng)(feng)控(kong)(kong)體系，保(bao)證公(gong)(gong)司(si)(si)業(ye)務健康、有序、安(an)全(quan)(quan)發展(zhan)，最大限度(du)(du)確保(bao)公(gong)(gong)司(si)(si)資(zi)(zi)產安(an)全(quan)(quan)；2、引導并(bing)監(jian)督信(xin)用管(guan)理制(zhi)(zhi)(zhi)度(du)(du)的(de)制(zhi)(zhi)(zhi)定與(yu)(yu)實(shi)(shi)施；3、審(shen)核(he)新導入項(xiang)目風(feng)(feng)(feng)(feng)險(xian)，部分高(gao)風(feng)(feng)(feng)(feng)險(xian)項(xiang)目的(de)風(feng)(feng)(feng)(feng)險(xian)調查、分析，并(bing)出具風(feng)(feng)(feng)(feng)控(kong)(kong)意見(jian)；4、監(jian)督指導項(xiang)目的(de)審(shen)批(pi)和實(shi)(shi)施情況；5、管(guan)控(kong)(kong)資(zi)(zi)產質量，搭建資(zi)(zi)產保(bao)全(quan)(quan)平臺，管(guan)理資(zi)(zi)產保(bao)全(quan)(quan)路徑(包括組織訴(su)訟(song)、組織第三(san)方力量清收等(deng))6、項(xiang)目貸前、貸中(zhong)、貸后風(feng)(feng)(feng)(feng)險(xian)把控(kong)(kong)；7、研究、開發風(feng)(feng)(feng)(feng)險(xian)控(kong)(kong)制(zhi)(zhi)(zhi)工具和技(ji)術，優化(hua)公(gong)(gong)司(si)(si)風(feng)(feng)(feng)(feng)控(kong)(kong)流(liu)程(cheng)，建立和維持公(gong)(gong)司(si)(si)在風(feng)(feng)(feng)(feng)險(xian)控(kong)(kong)制(zhi)(zhi)(zhi)方面的(de)領先競爭(zheng)力。8、引導并(bing)監(jian)督法(fa)律風(feng)(feng)(feng)(feng)險(xian)管(guan)理制(zhi)(zhi)(zhi)度(du)(du)的(de)制(zhi)(zhi)(zhi)定與(yu)(yu)實(shi)(shi)施。9、推進(jin)業(ye)務合(he)同(tong)標準化(hua)建設，公(gong)(gong)司(si)(si)所有重大項(xiang)目立項(xiang)及(ji)審(shen)核(he)、合(he)同(tong)審(shen)批(pi)。