信贷业务手册引言..................................................................................................................................561基本要求.....................................................................................................................601.1基本目标...................................................................................................601.2基本责任...................................................................................................611.2.1审慎合规经营...........................................................................................611.2.2授信尽职..................................................................................................611.2.3提高工作效率...........................................................................................611.2.4保证服务质量...........................................................................................621.2.5从业规范..................................................................................................622信贷岗位职责.............................................................................................................632.1授信管理部门...........................................................................................632.1.1授信管理部门主管...................................................................................632.1.2授信审查岗..............................................................................................642.1.3授信管理岗..............................................................................................652.1.4综合岗......................................................................................................652.2授信经营部门...........................................................................................662.2.1授信经营部门主管...................................................................................662.2.2客户经理..................................................................................................662.2.3综合岗......................................................................................................682.3风险监控部门...........................................................................................682.3.1风险监控部门主管...................................................................................682.3.2风险监控岗..............................................................................................692.3.3风险经理..................................................................................................692.3.4综合岗......................................................................................................702.4资产保全部门...........................................................................................702.4.1资产保全部门主管...................................................................................702.4.2资产保全岗..............................................................................................712.4.3资产保全审查岗.......................................................................................722.4.4综合岗......................................................................................................722.5放款中心................................................
