风控英文自我评价

·ç¿ØÓ¢ÎÄ×ÔÎÒÆÀ¼Û¡¡¡¡²»¶Ïѧϰ¾ÍÊÇÊÕ»ñ֪ʶһµãÒ»µã½ø²½µÄ¹ý³Ì£¬¶ø×ÔÎÒÆÀ¼Û¾ÍÊÇÈÃ×Ô¼º¿´Çå³þ×Ô¼º£¬ÓÐÕë¶ÔµÄ`ÈÃ×Ô¼ºÃæ¶Ô×Ô¼ºµÄÓÅȱ£¬½ø²½ËæÖ®¶øÀ´¡£µ«ÊÇ×ÔÎÒÆÀ¼ÛÒªÔõôдÄØ?ÏÂÃæÊÇС±àΪ´ó¼Ò´øÀ´µÄ·ç¿ØÓ¢ÎÄ×ÔÎÒÆÀ¼Û£¬ÏàÐŶÔÄã»áÓаïÖúµÄ¡£¡¡¡¡·ç¿ØÓ¢ÎÄ×ÔÎÒÆÀ¼Ûƪһ¡¡¡¡Summaryofthepastyear,althoughthewindcontroldepartmenthasdonesomework,butwiththecompany'sleadershiprequirementsandbusinessdevelopmentneeds,therearestilllargegapsandshortcomings,mainlyinthefollowingareas:¡¡¡¡First,thewindcontrolbusinessworkflowintheform,orevenbecomeasubsidiaryofthebusinesssector.Asthebusinessandthewindcontrolpersonnelaremoreintense,concentratedinthebusiness,theworkofthetwodepartmentscross,individualprojectstomakeprogressinthewindcontroldepartmentauditworkcannotbeorderedinanorderlymanner.Webelievethatstrictandcompletebusinessprocessesandproceduresisthefinalriskbarrier,andthatalltherisksarenotarrivedatmoralhazard,responsibilityisthecornerstoneofresistancetoreason.Eachofourbusinesspeopleshouldabideby,shouldnotbeamereformality,reverseorder,tostandinthecompany'sposition,thecompany'sinterestsforthebestinterests.¡¡¡¡Reviewofthepreviouswork,becauseourdepartmentandbusinessdepartmentpersonnelcommunicationless,becausethefearofaffectingtheefficiencyoftheworkdidnotpromptlyputforward,especiallyinthebusinessreview,counter-guaranteemeasuresandratesandotherissues,communicationexchangeopiniondeviation,Alsodidnotpromptlyreporttotheleadership,resultinginpoorfollow-uptopromotethephenomenon.Atthesametimethereisstill,theassessmentprojectfocused,duetonegligenceintimefortheprojectwillnotcontinuetomakechangestothesituationofcounter-guaranteemeasurestoreporttotheleadership,resultinginanincreaseofbusinessrisk.¡¡¡¡Second,thecompany'ssystemprocesshasbeeninitiallyestablished,butnotyetfullyimplemented,butalsotheneedforcontinuousimprovement.¡¡¡¡Accordingtotheactualsituationofthecompany,theriskcontroldepartmenthasformulatedvarioussystems,proceduresandrules,buttheimplementationisnotenough,somanysystemsandprocessesbecomefurnishings.In-depthanalysis,ontheonehandbecausethebusinesspeopleintheideologicalnotenoughattention,thelackofstrictaccordancewiththeworkprocess,refinementofworkawareness,andeventhecompany'ssystems,processesandrulesarenotfullyfamiliarwith;theotherhand,thesystemitselfDefects,andsomeprovisionsofthesetofbusinesspracticesandoutoftouch,theneedforfurtherbusinessdevelopmentintherevisedandimproved.Atthesametime,thewindcontroldepartmenthasnotyetthroughaneffectiveway,thebusinessprocess,riskawareness,responsibility,instilltheconceptoftheheartofeachbusiness.¡¡¡¡Third,didnotpromptlysupervisethebusinesssectortocarryoutafterthesecuritychecksupervision.¡¡¡¡Sincethebeginningofthisyear,withtheincreaseintheinsurancebusiness,aswellasthethirdquarterinthefocusoftheprojectexpirationoftheimpactofindividualcustomersaftertheregularsecuritymanagementintheregulationisnotscheduledforthebusinessdepartmentalsoduetotoomuchattentiontonewhouseholdsbeforethesecurityinvestigation,Andintheideologicalneglectofthemostimportantsecurityafterthereturnvisit,andwillbethefocusofallthethingstransferredtothewindcontroldepartment,causingthewindcontroldepartmentdoesnoturgetheworkdoesnotadvancethesituation.Themainreasonisthatwedonotdoduediligenceduediligence.¡¡¡¡·ç¿ØÓ¢ÎÄ×ÔÎÒÆÀ¼Ûƪ¶þ¡¡¡¡Overthepastyear,underthecare,concernandsupportoftheleadersofthecompany,withtheunderstanding,cooperationandhelpfromallmycolleagues,Ihavefocusedonourbusinessdevelopmentobjectivesandfocusedonthe"fourgrasping",effectivelypreventingtheprojectinvestmentrisks.Atthesametime,promotethecompany'sbusinesscontinuedandhealthydevelopment.Reportonthemainworkisasfollows:¡¡¡¡First,graspinglearning,andconstantlyenhancetheirabilitytoperformtheirduties¡¡¡¡Inordertoentertheworkroleassoonaspossible,Iacceptthecompanyonthebasisofon-the-jobtraining,oneistopaycloseattentiontothecompany'smanagementsystemtolearn,fullyunderstandthecompanymanagementrequirements;thesecondisthroughcontactwiththecompanyleadershipandconversation,communicationandcommunicationwithcolleagues,Acomprehensiveunderstandingofthecompany'sdevelopmentstrategy,businessphilosophy,theideaofwindcontrol,andbusinessoperationsandriskmanagementmodel;Third,throughtheInternetandotherchannelstolearnfromtheindustry'sextensiveexperienceinwindcontrolmanagementpracticesandpractices,andconstantlyenrichandimprovetheirknowledgeandknowledgeofwindcontrolActualexperiencereserves,forhighefficiency,high-qualityjobperformanceresponsibilitiestolayasolidfoundation.¡¡¡¡Atthesametime,strictdemandsonthemselves,taketheleadintheimplementationofthecompany'smanagementrequirements,conscientiouslyperformtheirduties,andconsciouslyobeytheleadershipoftheworkarrangements,sodryline,loveline,fineline.¡¡¡¡Second,graspingdepartmentalcooperation,andcontinuouslyimprovetheefficiencyofwindcontrol¡¡¡¡SincejoiningtheCompany,IhavefullyutilizedourexpertiseandactivelycooperatedwithbusinessdepartmentstocarryoutprojectdemonstrationandduediligenceriskinvestigationinaccordancewiththeCompany'sbusinessoperationandwindcontrolprocess.Throughtheon-the-spotinvestigationanddatareview,theCompanycomprehensively,objectivelyandaccuratelyrevealedthemainpotentialriskpointsofeachbusiness.Basedoncarefulanalysisofriskcauses,predictedriskresultsandriskcontrollability,theCompanyactivelycommunicatedwiththebusinessdepartmentsExchange,onbothsidesthatmeetthecompany'swindcontrolstandards,thetimelydevelopmentofwindcontrolprogram,accordingtotheproceduresreportedtotheapproval,donotmeettherequirementsofthewindcontrol,thebusinesssectorinitiativetowithdrawtheprojectapplication.¡¡¡¡Ontheotherhand,strictcapitalinvestment.Accordingtotheoperationalcharacteristicsofdifferentbusinessoperationsandtheriskofthelink,inthepre-clearoperatingproceduresonthebasisoftherequirementsofwindcontrolpersonneltoparticipateinthewhole,onebyonegatekeeper.¡¡¡¡Goodinteractionandeffectivecommunicationnotonlyenhancemutualunderstandingandcooperationbetweendepartments,butalsogreatlyimprovetheefficiencyofeachother,butalsoenhancetheriskcontroldepartmentoftheriskcontrolinitiative,comprehensive,targetedandaccurate.Overthepastyear,hasparticipatedin83projectsintheriskassessment,whichparticipatedin19projectsduediligencerisksurvey,throughthereviewof46,withtheimplementationofapprovedinvestmentprojects38.¡¡¡¡Third,payattentiontomonitoringinvestmentprojects,andcontinuouslyimprovethelevelofriskwarning¡¡¡¡Adheretoregularinvestmentfromtimetotimeaccountanalysis,theriskofeachinvestmentchangesinatimelymannertrackingandmonitoring,timelydetectionofrisksigns.Onthebasisoftheproposedriskmitigationproposalsonacase-by-casebasis,promptlyandinwritingtothebusinesssectorissuedariskreminderandreceiptoffollow-upuntiltheriskofhiddenriskstoeliminate;havesignificantriskofinvestmentprojects,Activelycooperatewiththerelevantdepartmentstocarryoutriskanalysis,thedevelopmentofmeasurestoresolve,thewholeinvolvedinriskdisposal,whichwill"dead"accountintoa"live"windcontrol;theotherhand,doagoodjobonbusinessandbusinessoperationsAfterthesupervisionandpost-evaluationwork,throughthepasthasbeendoingbusinessfiles,operatingprocedures,methodsofoperationandriskcontrolmeasuresre-examination,review,timelydetectionofduediligence,businessoperationsandriskmanagement,contractmanagementdeficiencies,forfurtherImprovethemeansofwindcontrol,improvethewindcontrolsystem,strengthenthemanagementofwindcontrolandstrengthenthetrainingofoperatorslaidthefoundation.¡¡¡¡Fourth,grasptheinternalcontrolsystem,andconstantlyimprovetheriskmanagementmechanism¡¡¡¡InaccordancewiththerequirementsoftheCompanyandwiththeguidanceandhelpoftheCompany'sleaders,theCompanyfullycommunicatedwiththeresponsiblepersonsoftherelevantbusinessdepartments.BasedontheCompany'sexistingriskmanagementsystemandtheactualoperationandoperationandmanagementoftheCompany,theCompanyformulatedtheFinancialOperationand(Shareholders)CreditManagementandInterimMeasures",whichclarifiedandstandardizedtheworkresponsibilitiesandoperationalrequirementsofthevariouspostsinvariousdepartments.Atthesametime,inordertofacilitatethebusinesspersonnelto"order"thecontentsofacomprehensiveunderstandingandimplementation,alsointhecorresponding"rules"basedonthechartintheformofoperationalflowchart,sothatproceduresoperateataglance.¡¡¡¡Inthepastyear,althoughIhavedonesomework,butthereisstillabiggapfromtheleadershiprequirements,therearestillsomeshortcomings,mainlyin:First,thewindcontrolaccuracyhasyettobefurtherimproved;Second,theteamactionAwarenesshasyettobefurtherenhanced.¡¡¡¡Tothisend,Iwillcontinuetoworshipyouasateacher,tocomprehensivelystrengthenthewindcontroltheoryandpracticalexperienceoflearning,andcontinuouslyimprovethelevelofworkandabilityt