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["2024年重要岗位轮岗情况明细表"]
["备注：请认真阅读表头批注，按批注说明填写表格。"]
["轮岗实施方案（计划）",{"$nulls":12},"轮岗执行情况",{"$nulls":7},"立查立改                           ",null,null,"自查自纠                           "]
["序号","总行部门/一级分行   （按照下拉框选择）","员工工号","姓名","具体单位机构号","所在单位具体名称\n（录入机构号自动映射）","对应机构层次                       (按照下拉框选择）","当前职位","对应重要岗位(按照下拉框选择-对应2022年清单）","对应总行条线  （自动映射）","从事相应重要岗位时间\n格式：年/月/日","轮岗周期要求（年）","轮岗截止日期\n（自动计算）","对应轮岗方式(按照下拉框选择）","轮岗后单位机构号","轮岗后单位具体名称\n(录入机构号自动映射）","轮岗后职位","如有：轮岗后对应重要岗位(按照下拉框选择-对应2022年清单）","轮岗后对应总行条线   （自动映射）","轮岗执行时间\n格式：年/月/日","备注","立查立改                       (是/否）        ","是否问责","事实确认书编号  (按照下拉框选择） ","自查自纠           (是/否） ","计划轮岗日期"]
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["1.总行部门、直属机构","行政印章专管员","办公室","1.跨机构（部门）调整岗位；","离任审计","离岗检查",null,"安徽",null,"综合组-013号",null,"综合组-023号"]
["2.分行各级管理机构本部","总行相关部门正职","财务管理部","2.在机构（部门）内部调整岗位；","离岗检查","代职检查",null,"北京",null,"综合组-014号",null,"综合组-024号"]
["3.基层营业网点（含营业部）","总行相关部门副职","个人数字金融部","3.岗位主要工作事项或者主要工作对象调整；","未开展","未开展",null,"大连",null,"综合组-022号",null,"综合组-025号"]
[null,"一级分行、直属分行正职","公司金融部","4.非经营管理岗位的，安排从事一段时间本岗位以外的工作事项。",null,null,null,"福建",null,"综合组-027号"]
[null,"一级分行、直属分行副职（不含纪委书记）","集中采购中心","其他（请在备注中说明）",null,null,null,"甘肃"]
[null,"一级分行、直属分行纪委书记","交易银行部",{"$nulls":4},"广东"]
[null,"一级分行、直属分行相关部门正职","渠道与运营管理部",{"$nulls":4},"广西"]
[null,"一级分行、直属分行相关部门副职","全球市场部",{"$nulls":4},"贵州"]
[null,"二级分行、管辖支行正职","人力资源部",{"$nulls":4},"海南"]
[null,"二级分行、管辖支行副职（不含纪委书记）","消费金融部",{"$nulls":4},"河北"]
[null,"二级分行、管辖支行纪委书记","信息科技部",{"$nulls":4},"河南"]
[null,"二级分行、各级管辖支行相关部门正职","信息科技运营中心",{"$nulls":4},"黑龙江"]
[null,"二级分行、各级管辖支行相关部门副职","信用审批部",{"$nulls":4},"湖北"]
[null,"基层营业网点正职","银行卡中心",{"$nulls":4},"湖南"]
[null,"基层营业网点副职（不含运营内控副行长）",{"$nulls":5},"吉林"]
[null,"对公客户经理",{"$nulls":5},"江苏"]
[null,"票据业务主管、高级经理",{"$nulls":5},"江西"]
[null,"票据业务交易员",{"$nulls":5},"辽宁"]
[null,"国际结算、贸易融资及保函授信\n业务操作岗位",{"$nulls":5},"内蒙古"]
[null,"国际结算、贸易融资及保函授信\n业务专用章、合同章管理员",{"$nulls":5},"宁波"]
[null,"对私客户经理\n（个贷）",{"$nulls":5},"宁夏"]
[null,"业务经理\n（个贷核准）",{"$nulls":5},"青岛"]
[null,"理财经理",{"$nulls":5},"青海"]
[null,"资深交易员",{"$nulls":5},"山东"]
[null,"主管级高级交易员\n（衍生产品交易）",{"$nulls":5},"山西"]
[null,"高级交易员\n（衍生产品交易）",{"$nulls":5},"陕西"]
[null,"金融市场部门高级经理",{"$nulls":5},"上海"]
[null,"主任级交易员\n（衍生产品交易）",{"$nulls":5},"深圳"]
[null,"交易员\n（衍生产品交易）",{"$nulls":5},"四川"]
[null,"运营内控副行长/经理",{"$nulls":5},"苏州"]
[null,"临柜经办柜员",{"$nulls":5},"天津"]
[null,"金库管库员",{"$nulls":5},"西藏"]
[null,"重要空白凭证库房管理员",{"$nulls":5},"厦门"]
[null,"信息科技数据库管理岗位",{"$nulls":5},"新疆"]
[null,"信息科技敏感信息管理岗位\n（ID管理、账号管理、访问控制）",{"$nulls":5},"云南"]
[null,"访问控制管理员\n（信息系统用户管理）",{"$nulls":5},"浙江"]
[null,"秘钥管理员\n（生产秘钥管理）",{"$nulls":5},"重庆"]
[null,"数据磁带管理员\n（生产数据磁带管理）"]
[null,"设备库房管理员\n（设备库房管理）"]
[null,"境内专职公司专业审批人"]
[null,"消费金融客户经理\n（卡分期）"]
[null,"财务专用章专管员"]
[null,"采购业务项目经理"]