根据我行的风险管理规划,将全球风险管理体系划分为三大模块,即国内行的垂直式管理模块、海外行的矩阵式管理模块和中银香港等机构的董事会式管理模块。其中,加强海外行的矩阵式风险管理和授信资产质量监控是总行风险管理部的重要工作之一。如何以风险管理促进业务发展(特别是银团贷款业务的发展),改善海外行资产质量,是我们的工作目标之一。按照矩阵式管理的要求,在人员少、没有专门机构、业务分散的情况下,为了促进海外行的发展,风险管理部努力开展了一 According to the Bank’s risk management plan, the global risk management system is divided into three modules: the vertical management module for domestic banks, the matrix management module for overseas banks and the board management module for BOC Hong Kong. Among them, strengthening the matrix risk management of overseas banks and the quality control of credit assets are one of the important tasks of the Head Office Risk Management Department. How to promote business development with risk management (especially the development of syndicated loan business) and improve asset quality overseas is one of our goals. In accordance with the requirements of matrix management, in the case of fewer staff, no specialized agencies and diversified businesses, the Department of Risk Management strived to develop a