风控部各岗位职责(定稿)

风控部各岗位职责(定稿) 风控部总经理岗位职责 1、总体目标:根据公司风险管理工作安排～建立有效机制督促经营机构排查、化解潜在风险～促进公司发生的各类业务资金、资产质量的改善。 2、研究资产处置、资本运转行业有关的法律和政策～指导公司开展业务工作, 3、组织本部门人员参与公司的资本运营～特别是收购、租赁等项目前期的风险考查及预评估～参与其它重大经济活动的谈判～落实相关业务标准和风险控制措施～并做好风险预警工作。 4、落实融资资金的准入、退出及日常管理工作～严把进出的同时～为公司的各项资金业务提供风险保障服务, 5、组织本部门人员对公司每项业务的实际操作过程及法律文件进行风险分析与评估～并全程监督执行情况～针对可能出现的风险～提出化解和处置措施～事后完成风险分析评估报告向总经办及董事长汇报。 6、组织本部门人员对公司各项业务进行成本的预算、决算、控制、审计工作。 7、组织本部门人员对公司各项业务及内部管理提供最优纳税方案、规范各类经济 合同 劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载 中的涉税事项～为公司提供正确的财税处理。 8、对下属履行职责情况进行指导、监督, 9、管理整个部门工作的正常运行及所有相关工作～并对下属员工的工作进行有效监督与管理～并对下属进行有效培训, 10、全面负责风控部队伍建设～建立风险管理专业人才培养机制～指导与培训下级风控人员, 11、根据合规部所做 合同范本 租赁房屋合同范本下载赁合同范本下载外包食堂合同范本免费下载房屋交易合同范本 .doc餐饮管理公司合同范本 ～会同各部门完成公司各种合同的签定。 urban traffic structure in the urban public transport system, rail traffic with a fast, large capacity, low pollution and high efficiency, become an indispensable part of urban traffic structure, is the contradiction between supply and demand of the growing metropolis, cities, effective means to meet the needs of urban traffic. The following table is a rail transport and other modes of urban passenger transport capacity, transportation speed and resource consumption, and so on. Comparison of urban passenger traffic characteristics table 5.1-2 traffic volume (human/h) transport speed (km/people) Road area occupied (M2/people) scope bike 2,000 10-15 3,000 short car 20-50 10-20 wide bus 6,000-9,000 1-2 40-60 0.25-0.5 from the Metro light rail of 10,000-30,000 in long-distance line 3 More than 0,000 40-60 do not occupy an area both in terms of transport over long distances, transport efficiency, or from the level of resource consumption and environmental pollution, rail transport is undoubtedly an effective means to solve the problem of traffic congestion in cities. Especially in urban population strength enormous traffic demand on the route to ease traffic pressure, rail transportation has incomparable advantages. Washington, DC, area of 177km2, and a population of 600,000, is a United States political center. For the Washington Metro system United States second-busiest subway, second only to the New York subway, opened in 1976. Current rail sizes for 5, station 86, total 171.6km, net annual passenger volume reached 223 million people. According to statistics, from 2000 to 2009 vehicle trip down 12.7%, bus travel has increased by 12%. Objectives of the Washington Metro system boils down to the following three points: by driving onto the tracks at the station transfer mode in order to alleviate traffic congestion; For those who will not or cannot drive the person with a better option than conventional public transit; Block highway 12、对各部门的工作进展情况进行跟踪、督查～整理汇总各类问题并提出书面的意见汇报总经办及董事长。 13、会同合规审查部定期对融资、财务数据进行抽查、审计。 14、会同合规审查部对公司各项工程完工后进行验收～并出具验收报告。 15、配合公司的有关安排～在公司内普及风控相关知识～增强员工的风险意识。 16、协助公司与相关政府部门维持良好关系, 17、参与本部门与其他部门的沟通工作, 18、分析、评价业务部门的风险管理情况, 19、处理业务开展中的有关投诉事项 20、根据公司需要～临时安排的其他工作。 urban traffic structure in the urban public transport system, rail traffic with a fast, large capacity, low pollution and high efficiency, become an indispensable part of urban traffic structure, is the contradiction between supply and demand of the growing metropolis, cities, effective means to meet the needs of urban traffic. The following table is a rail transport and other modes of urban passenger transport capacity, transportation speed and resource consumption, and so on. Comparison of urban passenger traffic characteristics table 5.1-2 traffic volume (human/h) transport speed (km/people) Road area occupied (M2/people) scope bike 2,000 10-15 3,000 short car 20-50 10-20 wide bus 6,000-9,000 1-2 40-60 0.25-0.5 from the Metro light rail of 10,000-30,000 in long-distance line 3 More than 0,000 40-60 do not occupy an area both in terms of transport over long distances, transport efficiency, or from the level of resource consumption and environmental pollution, rail transport is undoubtedly an effective means to solve the problem of traffic congestion in cities. Especially in urban population strength enormous traffic demand on the route to ease traffic pressure, rail transportation has incomparable advantages. Washington, DC, area of 177km2, and a population of 600,000, is a United States political center. For the Washington Metro system United States second-busiest subway, second only to the New York subway, opened in 1976. Current rail sizes for 5, station 86, total 171.6km, net annual passenger volume reached 223 million people. According to statistics, from 2000 to 2009 vehicle trip down 12.7%, bus travel has increased by 12%. Objectives of the Washington Metro system boils down to the following three points: by driving onto the tracks at the station transfer mode in order to alleviate traffic congestion; For those who will not or cannot drive the person with a better option than conventional public transit; Block highway urban traffic structure in the urban public transport system, rail traffic with a fast, large capacity, low pollution and high efficiency, become an indispensable part of urban traffic structure, is the contradiction between supply and demand of the growing metropolis, cities, effective means to meet the needs of urban traffic. The following table is a rail transport and other modes of urban passenger transport capacity, transportation speed and resource consumption, and so on. Comparison of urban passenger traffic characteristics table 5.1-2 traffic volume (human/h) transport speed (km/people) Road area occupied (M2/people) scope bike 2,000 10-15 3,000 short car 20-50 10-20 wide bus 6,000-9,000 1-2 40-60 0.25-0.5 from the Metro light rail of 10,000-30,000 in long-distance line 3 More than 0,000 40-60 do not occupy an area both in terms of transport over long distances, transport efficiency, or from the level of resource consumption and environmental pollution, rail transport is undoubtedly an effective means to solve the problem of traffic congestion in cities. Especially in urban population strength enormous traffic demand on the route to ease traffic pressure, rail transportation has incomparable advantages. Washington, DC, area of 177km2, and a population of 600,000, is a United States political center. For the Washington Metro system United States second-busiest subway, second only to the New York subway, opened in 1976. Current rail sizes for 5, station 86, total 171.6km, net annual passenger volume reached 223 million people. According to statistics, from 2000 to 2009 vehicle trip down 12.7%, bus travel has increased by 12%. Objectives of the Washington Metro system boils down to the following three points: by driving onto the tracks at the station transfer mode in order to alleviate traffic congestion; For those who will not or cannot drive the person with a better option than conventional public transit; Block highway 风控部风控主管岗位职责 1、协助总经理建设和完善公司风险控制体系～起草公司业务风险控制和内部管理风险控制的相关工作流程、制度～并对相关的制度提出改进意见。 2、根据公司安排～参与公司的资本运营～特别是收购、租赁等项目前期的风险考查及预评估～参与其它重大经济活动的谈判～落实相关业务标准和风险控制措施～并做好风险预警工作。 3、对公司每项业务的实际操作过程及法律文件进行风险分析与评估～并全程监督执行情况～针对可能出现的风险～提出化解和处置措施～事后完成风险分析评估报告向总经理汇报。 4、协助总经理根据合规部所出合同范本～会同各部门完成公司各种合同的签定。 5、协助总经理对公司各项业务的实际操作过程及法律文件进行风险分析与评估、并全程监督执行情况。 6、协助总经理对各部门的工作进展情况进行跟踪监督～并提出书面的修正意见。 7、协助总经理会同合规审查部对公司各项工程完工后的验收工作。 8、负责收集整理风险控制情况～完成业务风险分析评估报告～及时向上级报告。 9、时刻关注宏观经济、微观经济形式和市场变化对投资风险的影响～为业务部门提供操作信息支持。 10、配合公司的有关安排～协助总经理在公司内普及相关风险控制知识～增强职员的风险意识。 11、根据公司需要～临时安排的其他工作。 urban traffic structure in the urban public transport system, rail traffic with a fast, large capacity, low pollution and high efficiency, become an indispensable part of urban traffic structure, is the contradiction between supply and demand of the growing metropolis, cities, effective means to meet the needs of urban traffic. The following table is a rail transport and other modes of urban passenger transport capacity, transportation speed and resource consumption, and so on. Comparison of urban passenger traffic characteristics table 5.1-2 traffic volume (human/h) transport speed (km/people) Road area occupied (M2/people) scope bike 2,000 10-15 3,000 short car 20-50 10-20 wide bus 6,000-9,000 1-2 40-60 0.25-0.5 from the Metro light rail of 10,000-30,000 in long-distance line 3 More than 0,000 40-60 do not occupy an area both in terms of transport over long distances, transport efficiency, or from the level of resource consumption and environmental pollution, rail transport is undoubtedly an effective means to solve the problem of traffic congestion in cities. Especially in urban population strength enormous traffic demand on the route to ease traffic pressure, rail transportation has incomparable advantages. Washington, DC, area of 177km2, and a population of 600,000, is a United States political center. For the Washington Metro system United States second-busiest subway, second only to the New York subway, opened in 1976. Current rail sizes for 5, station 86, total 171.6km, net annual passenger volume reached 223 million people. According to statistics, from 2000 to 2009 vehicle trip down 12.7%, bus travel has increased by 12%. Objectives of the Washington Metro system boils down to the following three points: by driving onto the tracks at the station transfer mode in order to alleviate traffic congestion; For those who will not or cannot drive the person with a better option than conventional public transit; Block highway 风控部专员,资金风控,岗位职责 1、协助总经理建设和完善公司风险控制体系～起草公司业务风险控制和内部管理风险控制的相关工作流程、制度～并对相关的制度提出改进意见。 2、对公司同业资金拆借业务的实际操作过程及法律文件进行风险分析与评估～并全程监督执行情况～针对可能出现的风险～提出化解和处置措施～事后完成风险分析评估报告向总经理汇报。 3、对拟进行合作或者正在合作的平台公司现场调查～收集相关业务信息～核实资料～并制作现场调查报告～进行基本风险点的揭示, 4、对规定范围内的以平台公司名义担保的客户或关联企业调查～揭示并分析风险点并进行资信评级, 5、负责收集整理风险控制情况～完成业务风险分析评估报告～及时向上级报告。 6、时刻关注宏观经济、微观经济形式和市场变化对投资风险的影响～为业务部门提供操作信息支持。 7、配合公司的有关安排～协助总经理在公司内普及相关风险控制知识～增强职员的风险意识。 8、根据公司需要～临时安排的其他工作。 urban traffic structure in the urban public transport system, rail traffic with a fast, large capacity, low pollution and high efficiency, become an indispensable part of urban traffic structure, is the contradiction between supply and demand of the growing metropolis, cities, effective means to meet the needs of urban traffic. The following table is a rail transport and other modes of urban passenger transport capacity, transportation speed and resource consumption, and so on. Comparison of urban passenger traffic characteristics table 5.1-2 traffic volume (human/h) transport speed (km/people) Road area occupied (M2/people) scope bike 2,000 10-15 3,000 short car 20-50 10-20 wide bus 6,000-9,000 1-2 40-60 0.25-0.5 from the Metro light rail of 10,000-30,000 in long-distance line 3 More than 0,000 40-60 do not occupy an area both in terms of transport over long distances, transport efficiency, or from the level of resource consumption and environmental pollution, rail transport is undoubtedly an effective means to solve the problem of traffic congestion in cities. Especially in urban population strength enormous traffic demand on the route to ease traffic pressure, rail transportation has incomparable advantages. Washington, DC, area of 177km2, and a population of 600,000, is a United States political center. For the Washington Metro system United States second-busiest subway, second only to the New York subway, opened in 1976. Current rail sizes for 5, station 86, total 171.6km, net annual passenger volume reached 223 million people. According to statistics, from 2000 to 2009 vehicle trip down 12.7%, bus travel has increased by 12%. Objectives of the Washington Metro system boils down to the following three points: by driving onto the tracks at the station transfer mode in order to alleviate traffic congestion; For those who will not or cannot drive the person with a better option than conventional public transit; Block highway 风控部专员,综合管理,岗位职责 1、收集各部门风险管理工作信息～分析、评价部门风险管理运作情况, 2、协助总经理根据合规部所出合同范本～会同各部门完成公司各种合同的签定。 3、撰写部门会议记录～考勤等, 4、牵头负责本部门对内协调、对外公关联络、考核培训等综合性事务, 6、参与本部门或者人力资源部组织的各种培训活动。 7、积极参与本部门与其他部门的沟通工作, 8、完成领导交代的其他工作 urban traffic structure in the urban public transport system, rail traffic with a fast, large capacity, low pollution and high efficiency, become an indispensable part of urban traffic structure, is the contradiction between supply and demand of the growing metropolis, cities, effective means to meet the needs of urban traffic. The following table is a rail transport and other modes of urban passenger transport capacity, transportation speed and resource consumption, and so on. Comparison of urban passenger traffic characteristics table 5.1-2 traffic volume (human/h) transport speed (km/people) Road area occupied (M2/people) scope bike 2,000 10-15 3,000 short car 20-50 10-20 wide bus 6,000-9,000 1-2 40-60 0.25-0.5 from the Metro light rail of 10,000-30,000 in long-distance line 3 More than 0,000 40-60 do not occupy an area both in terms of transport over long distances, transport efficiency, or from the level of resource consumption and environmental pollution, rail transport is undoubtedly an effective means to solve the problem of traffic congestion in cities. Especially in urban population strength enormous traffic demand on the route to ease traffic pressure, rail transportation has incomparable advantages. Washington, DC, area of 177km2, and a population of 600,000, is a United States political center. For the Washington Metro system United States second-busiest subway, second only to the New York subway, opened in 1976. Current rail sizes for 5, station 86, total 171.6km, net annual passenger volume reached 223 million people. According to statistics, from 2000 to 2009 vehicle trip down 12.7%, bus travel has increased by 12%. Objectives of the Washington Metro system boils down to the following three points: by driving onto the tracks at the station transfer mode in order to alleviate traffic congestion; For those who will not or cannot drive the person with a better option than conventional public transit; Block highway