崗位職責(zé)是什么
完整性崗位職責(zé)是指在企業(yè)組織中，負(fù)責(zé)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(gè)角色的核心任務(wù)是預(yù)防和處理可能導(dǎo)致信息失真、決策失誤或法律風(fēng)險(xiǎn)的各種問題。
崗位職責(zé)要求
1. 熟悉企業(yè)運(yùn)營流程和相關(guān)法規(guī)，能夠識(shí)別潛在的完整性風(fēng)險(xiǎn)。
2. 具備優(yōu)秀的分析能力和判斷力，能迅速識(shí)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(shí)，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(xué)習(xí)和更新知識(shí)，以適應(yīng)不斷變化的法規(guī)和行業(yè)標(biāo)準(zhǔn)。
崗位職責(zé)描述
作為完整性崗位的負(fù)責(zé)人，日常工作涵蓋多個(gè)方面，包括但不限于：
1. 制定和維護(hù)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(bào)告流程，確保信息準(zhǔn)確無誤。
3. 對員工進(jìn)行完整性培訓(xùn)，提升全公司的風(fēng)險(xiǎn)防范意識(shí)。
4. 協(xié)調(diào)內(nèi)部審計(jì)和外部審核工作，確保審查流程的順利進(jìn)行。
5. 及時(shí)調(diào)查和處理潛在的完整性違規(guī)事件，防止問題擴(kuò)大化。
6. 與法律顧問緊密合作，確保企業(yè)的合規(guī)運(yùn)營。
7. 定期評估完整性管理體系的有效性，并提出改進(jìn)建議。
有哪些內(nèi)容
1. 風(fēng)險(xiǎn)評估：定期對企業(yè)運(yùn)營中的潛在風(fēng)險(xiǎn)進(jìn)行評估，制定相應(yīng)的風(fēng)險(xiǎn)管理策略。
2. 內(nèi)部控制：設(shè)計(jì)和實(shí)施內(nèi)部控制機(jī)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(jī)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(hù)企業(yè)完整性。
6. 報(bào)告與審計(jì)：準(zhǔn)備和提交完整性相關(guān)的定期報(bào)告，參與內(nèi)外部審計(jì)活動(dòng)。
7. 持續(xù)改進(jìn)：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(zé)旨在構(gòu)建一個(gè)健康的企業(yè)環(huán)境，通過確保所有業(yè)務(wù)活動(dòng)的完整性和合規(guī)性，促進(jìn)企業(yè)的穩(wěn)定發(fā)展和長期成功。
完整性崗位職責(zé)范文
第1篇 信號(hào)完整性工程師崗位職責(zé)
信號(hào)完整性工程師 捷普集團(tuán) 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(zé)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(jì)劃的報(bào)價(jià)和時(shí)間進(jìn)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(gè)項(xiàng)目設(shè)計(jì)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(biāo)準(zhǔn)、又能滿足高質(zhì)量、低成本、可制造的設(shè)計(jì)。
? provide business unit management / business development with timely and accurate design quotations to aid in the quoting process.
協(xié)助在報(bào)價(jià)階段向商務(wù)管理/商務(wù)開發(fā)部門提供及時(shí)準(zhǔn)確的設(shè)計(jì)報(bào)價(jià)
? 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(jìn)行新機(jī)會(huì)的可行性與科技價(jià)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(jìn)而引入的生產(chǎn)上的差異提供及時(shí)支持
? record all ideas, sketches, and pertinent conversations in design engineering approved log book or design notebook.
在核準(zhǔn)的設(shè)計(jì)工程日志本中記錄所有的觀點(diǎn)、草圖、以及相關(guān)的會(huì)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(jì)的不斷改進(jìn)
? be responsible for directing the design technicians on their assigned projects.
負(fù)責(zé)設(shè)計(jì)技術(shù)人員在其分配項(xiàng)目中的指導(dǎo)
? 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(jì)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(shí)踐中實(shí)施判斷并采取適當(dāng)?shù)男袆?dòng)
? 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(gè)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.
第2篇 完整性管理崗位職責(zé)
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(biāo)準(zhǔn)和技術(shù)標(biāo)準(zhǔn);
2. 負(fù)責(zé)編制、完善設(shè)備完整性相關(guān)管理制度和體系文件;
3. 負(fù)責(zé)公司設(shè)備設(shè)施完整性管理實(shí)施規(guī)劃和方案的編寫工作;
4. 負(fù)責(zé)對公司設(shè)備設(shè)施完整性管理工作進(jìn)展及計(jì)劃落實(shí)情況和檢查;
5. 負(fù)責(zé)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(fù)責(zé)設(shè)備設(shè)施完整性管理工作進(jìn)度及成果的審查與上報(bào);
7. 負(fù)責(zé)設(shè)備設(shè)施數(shù)據(jù)采集;
8. 負(fù)責(zé)設(shè)備設(shè)施完整性管理平臺(tái)的維護(hù);
9. 負(fù)責(zé)公司范圍內(nèi)的設(shè)備設(shè)施完整性管理知識(shí)宣貫;
10.負(fù)責(zé)公司特種設(shè)備的臺(tái)賬建立;
11.負(fù)責(zé)設(shè)備設(shè)施完整性績效考核工作;
12.負(fù)責(zé)完成領(lǐng)導(dǎo)交辦的其他工作。
