郑州银行:建立了全面高效的风险管理架构,持续健全风险管理“三道防线”体系

互动易
27 Jan

有投资者向郑州银行提问, 董事长好,想问一下关于贵行在风险管理框架以及人员配置方面的安排公司回答表示,感谢您的关注!我行始终将风险管理视为业务运营的核心组成部分,建立了全面高效的风险管理架构,持续健全业务部门、风险合规部门、内部审计部门组成的风险管理“三道防线”体系,以有效识别、评估、监测和控制各类风险,确保银行的稳健运营。同时,我行组建了一支具有丰富行业经验和专业知识的风险管理团队,能够及时应对...

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