風險管理部總監的崗位職責是什么?

[崗位職(zhi)責] ???解決者:熱心網友

大家中午好,我想咨詢一下,大家知道風(feng)險(xian)管理部總(zong)監(jian)的崗位職(zhi)責是什么?

答(da) 1、建(jian)立(li)高效合(he)(he)格的(de)風(feng)(feng)控(kong)(kong)體系,保證公(gong)司業務健(jian)康、有(you)序、安全(quan)發(fa)展,最大(da)限度(du)確保公(gong)司資(zi)(zi)(zi)產安全(quan);2、引(yin)(yin)導(dao)(dao)并(bing)監督信用管(guan)理制(zhi)(zhi)度(du)的(de)制(zhi)(zhi)定(ding)與(yu)實(shi)施;3、審(shen)核新導(dao)(dao)入項(xiang)(xiang)(xiang)目(mu)風(feng)(feng)險(xian)(xian)(xian),部分高風(feng)(feng)險(xian)(xian)(xian)項(xiang)(xiang)(xiang)目(mu)的(de)風(feng)(feng)險(xian)(xian)(xian)調查、分析,并(bing)出具(ju)風(feng)(feng)控(kong)(kong)意見;4、監督指導(dao)(dao)項(xiang)(xiang)(xiang)目(mu)的(de)審(shen)批和實(shi)施情(qing)況(kuang);5、管(guan)控(kong)(kong)資(zi)(zi)(zi)產質量(liang)(liang),搭(da)建(jian)資(zi)(zi)(zi)產保全(quan)平臺,管(guan)理資(zi)(zi)(zi)產保全(quan)路徑(包括組織訴(su)訟(song)、組織第三方力量(liang)(liang)清收等)6、項(xiang)(xiang)(xiang)目(mu)貸前、貸中、貸后風(feng)(feng)險(xian)(xian)(xian)把控(kong)(kong);7、研究、開(kai)發(fa)風(feng)(feng)險(xian)(xian)(xian)控(kong)(kong)制(zhi)(zhi)工具(ju)和技術,優化公(gong)司風(feng)(feng)控(kong)(kong)流程,建(jian)立(li)和維(wei)持公(gong)司在風(feng)(feng)險(xian)(xian)(xian)控(kong)(kong)制(zhi)(zhi)方面的(de)領先競(jing)爭力。8、引(yin)(yin)導(dao)(dao)并(bing)監督法律(lv)風(feng)(feng)險(xian)(xian)(xian)管(guan)理制(zhi)(zhi)度(du)的(de)制(zhi)(zhi)定(ding)與(yu)實(shi)施。9、推進業務合(he)(he)同標準(zhun)化建(jian)設,公(gong)司所(suo)有(you)重大(da)項(xiang)(xiang)(xiang)目(mu)立(li)項(xiang)(xiang)(xiang)及(ji)審(shen)核、合(he)(he)同審(shen)批。