- 目錄
崗位職責是什么
完整性崗位職責是指在企業(yè)組織中,負責確保業(yè)務(wù)流程、數(shù)據(jù)信息、系統(tǒng)安全及合規(guī)性等方面保持完整無缺的職務(wù)。這個角色的核心任務(wù)是預防和處理可能導致信息失真、決策失誤或法律風險的各種問題。
崗位職責要求
1. 熟悉企業(yè)運營流程和相關(guān)法規(guī),能夠識別潛在的完整性風險。
2. 具備優(yōu)秀的分析能力和判斷力,能迅速識別問題并提出解決方案。
3. 保持高度的職業(yè)道德和保密意識,保證信息的安全性。
4. 擁有良好的溝通技巧,能夠有效地協(xié)調(diào)各部門間的合作。
5. 不斷學習和更新知識,以適應(yīng)不斷變化的法規(guī)和行業(yè)標準。
崗位職責描述
作為完整性崗位的負責人,日常工作涵蓋多個方面,包括但不限于:
1. 制定和維護完整性政策與程序,確保其符合最新的法規(guī)要求。
2. 監(jiān)督企業(yè)內(nèi)部的數(shù)據(jù)管理和報告流程,確保信息準確無誤。
3. 對員工進行完整性培訓,提升全公司的風險防范意識。
4. 協(xié)調(diào)內(nèi)部審計和外部審核工作,確保審查流程的順利進行。
5. 及時調(diào)查和處理潛在的完整性違規(guī)事件,防止問題擴大化。
6. 與法律顧問緊密合作,確保企業(yè)的合規(guī)運營。
7. 定期評估完整性管理體系的有效性,并提出改進建議。
有哪些內(nèi)容
1. 風險評估:定期對企業(yè)運營中的潛在風險進行評估,制定相應(yīng)的風險管理策略。
2. 內(nèi)部控制:設(shè)計和實施內(nèi)部控制機制,以保障業(yè)務(wù)流程的順暢和數(shù)據(jù)的可靠性。
3. 法規(guī)遵從:關(guān)注并解讀相關(guān)法律法規(guī),確保企業(yè)行為始終符合法律要求。
4. 事件響應(yīng):建立有效的事件響應(yīng)機制,快速應(yīng)對完整性問題,減少損失。
5. 溝通與協(xié)作:與管理層、各部門經(jīng)理以及外部合作伙伴保持良好的溝通,共同維護企業(yè)完整性。
6. 報告與審計:準備和提交完整性相關(guān)的定期報告,參與內(nèi)外部審計活動。
7. 持續(xù)改進:通過持續(xù)監(jiān)控和反饋,優(yōu)化完整性管理體系,提高其效率和效果。
該崗位的職責旨在構(gòu)建一個健康的企業(yè)環(huán)境,通過確保所有業(yè)務(wù)活動的完整性和合規(guī)性,促進企業(yè)的穩(wěn)定發(fā)展和長期成功。
完整性崗位職責范文
第1篇 完整性管理崗位職責
1. 貫徹執(zhí)行上級公司的設(shè)備設(shè)施完整性管理要求,執(zhí)行公司相關(guān)管理標準和技術(shù)標準;
2. 負責編制、完善設(shè)備完整性相關(guān)管理制度和體系文件;
3. 負責公司設(shè)備設(shè)施完整性管理實施規(guī)劃和方案的編寫工作;
4. 負責對公司設(shè)備設(shè)施完整性管理工作進展及計劃落實情況和檢查;
5. 負責設(shè)備設(shè)施完整性管理新技術(shù)、新方法的研究及推廣應(yīng)用;
6. 負責設(shè)備設(shè)施完整性管理工作進度及成果的審查與上報;
7. 負責設(shè)備設(shè)施數(shù)據(jù)采集;
8. 負責設(shè)備設(shè)施完整性管理平臺的維護;
9. 負責公司范圍內(nèi)的設(shè)備設(shè)施完整性管理知識宣貫;
10.負責公司特種設(shè)備的臺賬建立;
11.負責設(shè)備設(shè)施完整性績效考核工作;
12.負責完成領(lǐng)導交辦的其他工作。
第2篇 完整性管理崗位職責任職要求
完整性管理崗位職責
職責描述:
1.能夠協(xié)助設(shè)備設(shè)施崗位經(jīng)理完成設(shè)備設(shè)施完整性規(guī)范和標準的制定;
2.指導和協(xié)調(diào)海外機構(gòu)設(shè)備設(shè)施完整性管理工作;
3.具有良好的英語聽說讀寫能力,具有石油行業(yè)背景;
4.熟悉完整性管理的理念和體系;
5.熟悉油氣加工工藝、腐蝕與控制、檢驗檢測、石油裝備管理;
6.熟悉關(guān)鍵動設(shè)備,壓力容器和電儀的完整性管理要點和特點;
7.熟悉技術(shù)完整性管理的最新和最常用方法和手段,如 rbi, rcm, sil 等;
8.掌握設(shè)備設(shè)施風險鑒別、控制的方法和手段等
任職要求:
1.具備高效的組織協(xié)調(diào)和溝通能力;
2.良好的英語聽、說、讀、寫能力;
3.熟悉各種設(shè)備設(shè)施信息化管理的軟件及應(yīng)用;
4.熟悉數(shù)字化設(shè)備設(shè)施的新技術(shù)及應(yīng)用等。
完整性管理崗位
第3篇 信號完整性工程師崗位職責
信號完整性工程師 捷普集團 jabil 綠興(無錫)電子科技有限公司,綠興 jsummary
概述
take the major responsibility for signal integrity design for server, storage, and networking switch projects. provide necessary inputs regarding high-speed signal quality and design constraints to electronics designers for signal & design quality assurance. drive innovation and continuous improvement within jabil circuit by harnessing new technologies and methodologies. provide e_ceptional support to e_ternal and internal customers, team members, and other persons through technical project coordination.
essential duties and responsibilities include the following. other duties may be assigned.
主要責任包括以下所列及其他:
? responsible for the high-speed signal pre-simulation and post-simulation, layout constraints preparation, and pcb stackup design.
? perform system level’s signal integrity and timing analysis on boards, packages, connectors and asics etc。
? cooperate with spit(signal, power integrity test) engineers to develop spit test plans
? correlate si simulations with spit measurements to validate the modeling methodology
? contribute to the design trade-offs and evaluation of mechanical, electrical, and thermal performance of both components level and system level
? cooperate with electronics engineers for signal issues & lab debug
? develop quotations ands schedules for development programs with little or no assistance.
在很少或沒有協(xié)助的情況下,提出開發(fā)計劃的報價和時間進度。
? work concurrently with jabil cad services, business unit management, manufacturing, test, purchasing, and quality departments through the design phase of a program. work to provide a design that not only meets the customer’s criteria, but is also of high quality, cost effective, and manufacturable.
在整個項目設(shè)計階段與捷普的cad服務(wù)、商務(wù)管理、制造、測試、采購、以及質(zhì)量等部門共同工作,提供既能滿足用戶標準、又能滿足高質(zhì)量、低成本、可制造的設(shè)計。
? provide business unit management / business development with timely and accurate design quotations to aid in the quoting process.
協(xié)助在報價階段向商務(wù)管理/商務(wù)開發(fā)部門提供及時準確的設(shè)計報價
? help business unit management / business development in the decision of the feasibility and technological merit of new opportunities.
幫助商務(wù)管理/商務(wù)開發(fā)部門進行新機會的可行性與科技價值決策
? support production discrepancies by incorporating fi_es into subsequent revisions in a timely manner.
對由于后續(xù)版本改進而引入的生產(chǎn)上的差異提供及時支持
? record all ideas, sketches, and pertinent conversations in design engineering approved log book or design notebook.
在核準的設(shè)計工程日志本中記錄所有的觀點、草圖、以及相關(guān)的會談情況
? use spc data collected in production in subsequent programs to ensure continuing improvement in designs.
利用生產(chǎn)過程中收集的spc數(shù)據(jù)在隨后的過程中確保設(shè)計的不斷改進
? be responsible for directing the design technicians on their assigned projects.
負責設(shè)計技術(shù)人員在其分配項目中的指導
? stay abreast of the latest technology and techniques to provide designs that are competitive and cost effective.
與最新的技術(shù)和工藝保持同步以使提出的設(shè)計具有競爭力和成本效益
? e_ercises judgment within defined procedures and practices to determine appropriate action.
在規(guī)定的流程和實踐中實施判斷并采取適當?shù)男袆?/p>
? adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
根據(jù)主管的指示,遵守與這個職位相關(guān)的所有安全衛(wèi)生的規(guī)章制度。
? comply and follow all procedures within the company security policy.
遵守公司安全政策的流程
minimum requirements
基本要求
? bachelors degree, master’s preferred, in engineering or equivalent with 4+ years related e_perience in pc/server/storage high signal simulation
? proficient with board level’s reflection, cross-talk, ground bounce, bypassing techniques for power/ground noise reduction, termination techniques for reflection noise control
? proficient with on chip si including core noise modeling, on chip crosstalk, i/o selection, chip pin-out assignment, package selection and pin-out arrangement
? proficient with pcb cross-section design and trade-off, serdes channel analysis and pcb stack-up calculation etc.
? proficient with 2-d/3-d cad tools such as allegro and mentor and competent for spit (signal/power integrity test) measurement
? good working knowledge in various electronics test and measurement instruments like signal generators, logic analyzer, network analyzer, bus protocols analyzer, and oscilloscope etc.
? familiar with pcie gen3/4, ddr_, clock sas/sata, and other serdes signal integrity and power plane dc drop simulation
? preferred knowledge
? e_perience of working in medium sized multidisciplinary development teams
? good english speaking and literacy
? the successful candidate will be a self-motivated individual capable of working with a minimum of supervision in a dynamic team environment. good interpersonal skills: be able to communicate in english with members of other teams, departments and clients; as a high degree of liaison is needed.