治理与风险经理
治理与风险工作人员确保组织运行良好并控制其风险。他们支持董事会及其委员会,运行风险管理框架和风险登记册,保持政策和治理登记册有序,并协调保证和审计工作,使负责人能够作出合理的决策,并证明其履行了法律和监管义务。
本文由人工智能助手从英文翻译而来,尚未经过母语人士审校。引自英国政府数字与数据专业能力框架(UK GDaD PCF)和 ESCO 的内容保留英文原文。
- 职族
- 综合服务
- UK GDaD PCF 角色
- 无:本参考资料定义该角色
- ESCO 职业
- corporate risk manager (ISCO-08 2412)
级别
| 职级 | 角色级别 | UK GDaD PCF 级别 | 英国公务员职等 | 岗位评估分数 |
|---|---|---|---|---|
| 5 | 治理专员 | — | — | 358 |
| 6 | 高级治理与风险专员 | — | — | 428 |
| 7 | 治理与风险经理 | — | — | 490 |
| 8b | 公司治理主管 | — | — | 600 |
在数字医疗卫生组织中
- 医疗卫生组织承担临床、信息、网络、财务和声誉风险,因此风险框架必须为董事会将这些风险整合起来。
- 董事会必须证明其在患者安全和质量方面获得了保证,因此治理人员将临床安全和质量报告纳入委员会。
- 监管机构和审计人员期望看到关于决策、风险、利益申报和政策的清晰记录。
- 严重事件和服务失败需要通过治理结构快速上报,并有完善的记录。
ESCO 职业与技能
ESCO 列出了雇主对每种职业通常需要(必备)或可能需要(可选)的技能和知识。可将其用作发展谈话的检查清单。
corporate risk manager
Corporate risk managers identify and assess potential threats and opportunities to a company, and give advice on how to deal with them. They create preventive plans to avoid and reduce risks, and put plans in place for when the company is threatened. They coordinate risk management aspects across the different functions of an organisation and are responsible for technical activities such as risk assessment, risk mapping and insurance purchase. They report on risk issues to the senior management and the company's board.
必备技能和知识(27)
技能与能力
- address identified risks
- advise on risk management
- align efforts towards business development
- analyse external factors of companies
- analyse internal factors of companies
- apply crisis management
- assess risk factors
- comply with legal regulations
- define risk policies
- estimate impact of risks
- follow company standards
- forecast organisational risks
- implement corporate governance
- liaise with managers
- make strategic business decisions
知识
可选技能和知识(20)
技能与能力
- analyse insurance needs
- assess financial viability
- assess reliability of data
- assess supplier risks
- compile appraisal reports
- create risk reports
- develop company strategies
- identify if a company is a going concern
- keep updated on the political landscape
- manage commercial risks
- track key performance indicators
知识
Contains ESCO v1.2.1 data (https://esco.ec.europa.eu/). © European Union. Reuse authorised under Commission Decision 2011/833/EU.