問(wen) 想(xiang)去應(ying)聘(pin)財務風控總(zong)監的崗位，現(xian)在想(xiang)了解一下，請(qing)問(wen)財務風控總(zong)監的崗位職責是什么？

答 1、全面管(guan)理公(gong)司(si)(si)各(ge)板塊(kuai)業務(wu)的(de)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)控(kong)(kong)制(zhi)工作，根據公(gong)司(si)(si)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)理控(kong)(kong)制(zhi)體系(xi)要求，制(zhi)定(ding)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)管(guan)控(kong)(kong)方案，構(gou)建(jian)(jian)業務(wu)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)評價體系(xi)； 2、及(ji)(ji)時掌握行業政策(ce)、行業狀況、市場(chang)情況變化(hua)，提出相應對策(ce)，及(ji)(ji)時提示潛在風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)； 3、負責公(gong)司(si)(si)內(nei)部風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)控(kong)(kong)制(zhi)及(ji)(ji)預警機制(zhi)的(de)建(jian)(jian)立，完善風(feng)(feng)(feng)控(kong)(kong)職責，梳理業務(wu)風(feng)(feng)(feng)險(xian)(xian)(xian)(xian)點(dian)，建(jian)(jian)立和(he)完善內(nei)部風(feng)(feng)(feng)控(kong)(kong)制(zhi)度及(ji)(ji)風(feng)(feng)(feng)控(kong)(kong)內(nei)審管(guan)理流程(cheng)； 4、負責公(gong)司(si)(si)各(ge)板塊(kuai)投(tou)資項目的(de)各(ge)類法律文(wen)件審核及(ji)(ji)后(hou)續(xu)跟(gen)進談判等工作。