問 想去應聘財(cai)務(wu)風(feng)控總(zong)監的崗(gang)位，現在(zai)想了(le)解一下，請問(wen)財(cai)務(wu)風(feng)控總(zong)監的崗(gang)位職責是(shi)什么(me)？

答 1、全面(mian)管理(li)(li)公(gong)司(si)各(ge)板(ban)塊(kuai)業務的風(feng)(feng)險(xian)(xian)(xian)控制(zhi)工(gong)作，根據公(gong)司(si)風(feng)(feng)險(xian)(xian)(xian)管理(li)(li)控制(zhi)體系要求，制(zhi)定風(feng)(feng)險(xian)(xian)(xian)管控方案，構建(jian)(jian)業務風(feng)(feng)險(xian)(xian)(xian)評價體系； 2、及(ji)(ji)時掌握(wo)行業政策、行業狀(zhuang)況、市場情況變(bian)化，提出相應對策，及(ji)(ji)時提示潛在風(feng)(feng)險(xian)(xian)(xian)； 3、負責(ze)公(gong)司(si)內(nei)部風(feng)(feng)險(xian)(xian)(xian)控制(zhi)及(ji)(ji)預(yu)警機制(zhi)的建(jian)(jian)立，完(wan)善(shan)風(feng)(feng)控職(zhi)責(ze)，梳理(li)(li)業務風(feng)(feng)險(xian)(xian)(xian)點，建(jian)(jian)立和完(wan)善(shan)內(nei)部風(feng)(feng)控制(zhi)度(du)及(ji)(ji)風(feng)(feng)控內(nei)審(shen)管理(li)(li)流程； 4、負責(ze)公(gong)司(si)各(ge)板(ban)塊(kuai)投資項目的各(ge)類法律文件審(shen)核及(ji)(ji)后續(xu)跟進(jin)談判等工(gong)作。