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1、银行个贷监管员岗位职责个贷监管员岗位职责银行个贷监管员岗位职责一、负责组织个贷监管计划的实施,依据各项个贷工作制度和中国农业银行各岗位操作规程的要求,对辖属个贷工作进行常规或专项检查监督和辅导。二、在检查中,对发现的问题有权根据中国农业银行员工违反规章制度处理暂行办法进行处罚,并下达整改通知,限期纠正。对不执行整改要求的要提请有关领导查处,对重大问题可向上级行直至总行个人业务部门越级汇报。三、对被监管单位的每次检查应制定检查方案,并对前次检查发现的问题根据整改通知书逐项复查。因检查不严,对应发现的问题没有发现,出现问题监管员承担相应的连带责任。四、负责对辖属单位重要业务事项和重要业务环节进行随
2、机检查督导,负责检查、监督辖属机构外勤主任岗位职责的履行情况。五、支行个贷监管人员要按时完成检查监督任务。每季对辖属机构的个贷业务进行一次全面检查,检查面为100%,并定期向领导汇报监管工作情况,按季形成监管报告上报。六、有权参与本行的个贷业务制度、办法的制定和修改工作,并提出意见。帮助所辖单位贯彻、落实好各项规章制度。七、个贷监管人员在检查中应坚持原则,实事求是,廉洁奉公,总结推广个贷工作的先进经验,不断创新监管方法和手段,推动个贷工作稳步、健康发展。个人业务部结束语!祝大家学到有用的知识,提升自己的能力,实现自己的梦想,踏踏实实干好每一件事,为美好的明天而努力!16v14jfmdpckia
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