- 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)務流程、數據信息、系統(tǒng)安全及合規(guī)性等方面保持完整無缺的職務。這個角色的核心任務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)調各部門間的合作。
5. 不斷學習和更新知識，以適應不斷變化的法規(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)內部的數據管理和報告流程，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)調內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，制定相應的風險管理策略。
2. 內部控制：設計和實施內部控制機制，以保障業(yè)務流程的順暢和數據的可靠性。
3. 法規(guī)遵從：關注并解讀相關法律法規(guī)，確保企業(yè)行為始終符合法律要求。
4. 事件響應：建立有效的事件響應機制，快速應對完整性問題，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的定期報告，參與內外部審計活動。
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建一個健康的企業(yè)環(huán)境，通過確保所有業(yè)務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 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.
在整個項目設計階段與捷普的cad服務、商務管理、制造、測試、采購、以及質量等部門共同工作,提供既能滿足用戶標準、又能滿足高質量、低成本、可制造的設計。
? 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管理/商務開發(fā)部門提供及時準確的設計報價
? help business unit management / business development in the decision of the feasibility and technological merit of new opportunities.
幫助商務管理/商務開發(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.
在核準的設計工程日志本中記錄所有的觀點、草圖、以及相關的會談情況
? use spc data collected in production in subsequent programs to ensure continuing improvement in designs.
利用生產過程中收集的spc數據在隨后的過程中確保設計的不斷改進
? be responsible for directing the design technicians on their assigned projects.
負責設計技術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.
與最新的技術和工藝保持同步以使提出的設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的行動
? adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
根據主管的指示,遵守與這個職位相關的所有安全衛(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
1. 貫徹執(zhí)行上級公司的設備設施完整性管理要求,執(zhí)行公司相關管理標準和技術標準;
2. 負責編制、完善設備完整性相關管理制度和體系文件;
3. 負責公司設備設施完整性管理實施規(guī)劃和方案的編寫工作;
4. 負責對公司設備設施完整性管理工作進展及計劃落實情況和檢查;
5. 負責設備設施完整性管理新技術、新方法的研究及推廣應用;
6. 負責設備設施完整性管理工作進度及成果的審查與上報;
7. 負責設備設施數據采集;
8. 負責設備設施完整性管理平臺的維護;
9. 負責公司范圍內的設備設施完整性管理知識宣貫;
10.負責公司特種設備的臺賬建立;
11.負責設備設施完整性績效考核工作;
12.負責完成領導交辦的其他工作。
