風控合規總監的崗位職責是什么?
問(wen) 今天看招(zhao)聘網站(zhan)在招(zhao)聘風控合規總監的(de)崗位,這個(ge)崗位具(ju)體都是做什(shen)么(me)啊?
答(da) 1. 負(fu)責建立和(he)完善公司風(feng)(feng)控(kong)體系,制(zhi)定相應的制(zhi)度(du)、流程和(he)風(feng)(feng)控(kong)重點。 2. 負(fu)責組(zu)織項目的事(shi)(shi)(shi)前風(feng)(feng)險(xian)(xian)(xian)審核、事(shi)(shi)(shi)中風(feng)(feng)險(xian)(xian)(xian)控(kong)制(zhi)、事(shi)(shi)(shi)后風(feng)(feng)險(xian)(xian)(xian)管(guan)控(kong),出(chu)具(ju)風(feng)(feng)險(xian)(xian)(xian)評估報(bao)告。定期出(chu)具(ju)公司風(feng)(feng)險(xian)(xian)(xian)常規(gui)管(guan)理(li)報(bao)告,針對公司即時風(feng)(feng)險(xian)(xian)(xian)問(wen)題,評估風(feng)(feng)險(xian)(xian)(xian)狀態與風(feng)(feng)險(xian)(xian)(xian)程度(du),分析(xi)風(feng)(feng)險(xian)(xian)(xian)來源(yuan)和(he)影響,提(ti)供解決方案。 3. 組(zu)織落(luo)實與業務評審委員會(hui)相關(guan)的各項事(shi)(shi)(shi)宜(yi)。 4. 負(fu)責公司法律法規(gui)相關(guan)事(shi)(shi)(shi)務,督查制(zhi)度(du)執行情況,提(ti)出(chu)解決意見(jian)和(he)建議(yi)。