轉職熱搜工作

媒體公關 1. 配合組織業務目標，擬訂並執行合適的媒體執行策略 2. 媒體公關暨危機管理與處理 3. 組織動態、媒體動態掌握 4. 指導團隊，確保工作品質與效率 5. 辨識開發新議題拓展品牌正向聲量累積 6. 協助指導同仁確保工作品質並提昇作業效率 7. 跨部門、跨子公司協作以促成組織目標成功 專案管理 ⚫ 鑑別專案價值與目標 ⚫ 掌控與確保專案環節、議題排程與品質監控 ⚫ 創意發想找尋最優宣傳方法 ⚫ 關注內外部反應，動態調整方式或節奏，確保達標 ⚫ 指導團隊，確保工作品質並提昇作業效率

1.一樓櫃台、服務台、寫字檯及櫃檯內外公用區域檯面及桌面清潔擦拭 2.二樓樓梯扶手區域、櫃台檯面、保管箱庫房外桌面、客戶洽談室桌面清潔擦拭 3.二樓經理室、經理會客室、廚房、視訊室等桌面擦拭 4.大門騎樓及ATM區域打掃 5.紙本郵件收發及郵件郵寄處理 6.總機接聽 7.幫忙服務台 8.資料整理 9.文書處理 10.外勤(開車)、信差

1.安排及協調主管行程與部門行政工作 ； 2. 規劃及執行部門內及跨部門合作業務 (包含：活動規劃及執行、報表彙整及歸檔、共通性會議議程規劃及執行、會議紀錄、會議辦理等)； 3主管交辦事項及其他支援任務 【*職能要求*】 1.能精準管理多重行程；具備會議紀錄撰寫及掌握重點能力 2.清楚界定資訊傳遞範疇，具備職業道德與資訊安全意識 3.遇到未知問題具有主動查詢解決方案能力 4.具有自我檢核之細心與責任感，確保產出品質 5.理解及溝通協調能力

Responsibilities: - Deliver a high quality of service to customers to enhance the function‘s reputation and meet customer‘s expectations. - Work in partnership with Relationship Managers to be the first point of contact on simple enquiries and escalate to appropriate members of the team when required. - Work in partnership with external customers to respond to the inquiries promptly and handle troubleshooting. - Work in partnership with colleagues within the team to seek advice and support in relation to the transaction. - Review and arrange the mailings to be delivered to customers. - Execute all daily tasks in adherence to Head Office policies, applicable legislation and departmental procedures through accurate and timely input, in accordance to set procedures. - Process fixed term deposit transactions, inward/outward clearing cheque, foreign/domestic remittance and postdated collection cheques for ensuring the accuracy to maintain the high quality of customer service. - Ensure that all transactions under own area of responsibility are processed in a timely and accurate basis. - Review all documentation prior to processing and complete checklist to ensure accuracy. - Assist in preparing of various reports including but not limited to daily/monthly reports, tax reports, daily total proof of DR reconciliation/cash reconciliation, exceptional handling reports, incident and overdue reports and agreement filings. - Escalate any unresolved complex enquiries to more experienced members of the team. - Process required documents for on-boarding new clients and check that all required documents are provided and kept up to date. - Complete administration activities including but not limited to filing / storage of documentation and data entry. - Take actions for continuous improvement based on the recommendations developed by the senior team members. - Prepare documents for internal and external audits within the department by preparing documentation as required. - Support in managing the risk profile for the department - Maintain good working knowledge of industry trends, products, relevant laws and regulations. - Adhere to all company policies as well as guidelines - Back up and support other tasks in the department for smooth operation when in-charge is busy /absent. Requirements: - Sound analytical skills to interpret data and draft reports. - Good communication skills with ability to influence others using data or analysis to support line of reasoning. - Sound experience and/or knowledge in developing data models and projections - Good understanding of local financial laws and regulations. - Proficient in English We regret to inform that only shortlisted applicants will be notified.

Purpose of the Role: Responsible for implementing regional operations policy, workflow or process enhancements in the Branch to deliver operational efficiency and develop processes and procedures to mitigate operational risk to the Branch Strategic： - Plan and consider a controlling framework and collaboration between departments for ensuring efficient operation. Customer： - Deliver a high quality of service to customers to enhance function‘s reputation and meet customer‘s expectations. - Work in partnership with regional office to implement regional projects at a branch level. - Work in partnership with colleagues in Operations to provide advice on Operations policies and procedures. - Work in partnership with Operations department to investigate incidents including conduct interviews, collect data and contribute to recommendations to mitigate incidents in the future. - Work in partnership with Operations departments/Head Office to identify, assess and develop processes and workflows by ensuring it aligns to policies and delivers operational efficiency. Other/Control： - Contribute to process enhancements for Operations department and ensure the project aligns to policies and delivers operational efficiency. - Review Operations exceptional handling application from the Branch and seek approval. - Provide complex policy interpretation and guidance on local policies. - Develop recommendations for continuous improvement. - Prepare or coordinate reports on projects performance and recommend appropriate actions. - Cooperate to investigate any incidents within the department by preparing incident reports and providing recommendations to mitigate risk in the future. - Prepare documents for internal and external audits within the department by preparing documentation as required - Maintain good working knowledge of industry trends, products, relevant laws and regulations. - Adhere to all company policies as well as guidelines.

【主要職責】 -熟悉衍生性金融產品交割作業，並與交易對手、經紀商等溝通，確保交割清算及帳務之準確性。 -熟悉政府債券、公司債和相關固定收益工具的交割作業，並與交易對手、經紀商、保管機構等溝通，確保交割清算及帳務之準確性。 -熟悉外匯交易文件審核，確保文件符合法規要求及內部規定，為客戶提供即時的服務；並具備專業溝通能力以處理主管機關之相關提問。 -與內部部門/總部/區域總部等溝通協調，確保專案/新產品及主管交辦任務順利推行。 -編製內部/主管機關規定之各項申報與報表，於規定期間內向相關單位完成申報及提交。 Key responsibilities • Perform settlement operations for derivative financial products, ensuring the accuracy of settlement, clearing, and accounting. • Handle settlement and clearing processes for government bonds, corporate bonds, and related fixed-income instruments. And liaise with counterparties, custodians, brokers, etc. to confirm transaction details. • Review and check foreign exchange transaction in compliance with internal guidelines and statutory requirements and ensure the timely service for customers. • Coordinate with internal departments/ head office/ regional office to ensure smooth rollout for projects/new product and tasks assigned by supervisors. • Prepare and confirm reports to local authority and Management for monitoring transactions and operational accuracy in timely manner. Other • Support preparing documentation to respond in a timely matter to auditors and regulators. • Support in developing and updating policies to ensure alignment with all relevant regulations. • Maintain good working knowledge of industry trends, products, relevant laws and regulations. • Adhere to all company policies as well as guidelines. • Assist staff to process daily transactions, verify all transactions including documents reviewing to supervise the timely settlement for ensuring satisfactory customer services and minimizing risk. Customer • Ensure the timely service for customers. • Develop and maintain strong stakeholder management with key stakeholders both within MUFG and externally. • Work in partnership with Relationship Managers and Product Offices to understand unique transaction requests specifically for operation of Treasury Back, investigate solutions and support the develop of transaction processing solutions. People • Train junior staff to allow them to perform their assignment well. • Coach and guide junior staff by providing suggestions.

What you will do: In the capacity of Know Your Customer Analyst, you will engage in a spectrum of responsibilities integral to preserving the integrity of the organisation‘s compliance framework. Your daily undertakings will encompass meticulous examination of client profiles to ensure alignment with both statutory obligations and internal standards. You will play an instrumental role in advancing system enhancement initiatives designed to optimise operational workflows while also providing indispensable support during audits through precise document preparation. By fostering close cooperation with colleagues across various departments—including compliance teams at both regional and global echelons—you will significantly contribute to process optimisation efforts that elevate accuracy and mitigate risk. Your adept communication skills will be essential as you deliver educational sessions for stakeholders, mentor less experienced staff members, and respond thoughtfully to audit inquiries. This multifaceted appointment affords you the opportunity to make substantive contributions whilst furthering your expertise within a collegial team environment. - Conduct thorough quality checks of KYC profiles prepared by KYC Makers and Relationship Managers, ensuring strict adherence to local regulations as well as internal policies. - Ensure the timely execution of KYC verifications in accordance with prevailing legislation, thereby minimising organisational risk through vigilant oversight of due dates. - Safeguard data integrity within customer databases by systematically reviewing information and escalating any discrepancies or adverse findings in accordance with established protocols. - Contribute to system enhancement projects by participating in user acceptance testing processes aimed at elevating operational efficiency across KYC functions. - Collaborate closely with KYC Makers to update existing customer records on AML/KYC systems, ensuring all documentation remains current and compliant. - Assist both internal teams and external stakeholders by preparing audit documentation, performing data analysis, and responding promptly to requests from headquarters or regional offices. - Advance overall KYC procedures by identifying opportunities for improvement, proactively reducing return ratios and overdue cases through diligent process management. - Organise seminars and training sessions for stakeholders such as Relationship Managers and second line of defence teams to cultivate a deeper understanding of KYC requirements. - Coach and guide KYC Maker on best practices for maintaining exemplary KYC profiles, thereby promoting knowledge sharing within the team. - Work collaboratively with compliance partners at regional or global levels to review operating manuals, update procedural guidelines, and implement new regulatory directives. What you will bring: The ideal appointee for the Know Your Customer Analyst position brings demonstrable experience from roles encompassing compliance monitoring or customer due diligence within reputable financial institutions. Your professional background reflects not only technical proficiency but also an empathetic approach towards collaborative endeavours—valuing transparent communication, mutual support, and shared learning. You have cultivated robust interpersonal skills that enable you to gain trust among colleagues across diverse departments. Your attention to detail ensures every assignment is executed with precision; concurrently, your adaptability enables you to flourish amidst evolving regulatory landscapes. With a solid grounding in data interpretation coupled with exceptional organisational capabilities, you are adept at managing multiple priorities efficiently without compromising on quality. Above all else, your commitment to ethical conduct renders you an invaluable custodian of the organisation‘s reputation for probity. - Possession of a bachelor‘s degree is a requisite, ideally complemented by no fewer than three years’ pertinent experience within banking or financial services environments focused on compliance or KYC functions. - Demonstrated analytical acumen enabling accurate interpretation of complex data sets whilst discerning potential risks or inconsistencies within client information. - Proficiency in utilising PC applications including spreadsheets, databases, and presentation tools which underpins efficient document preparation and data analysis activities. - Comprehensive understanding of local regulations as well as relevant anti-money laundering (AML) and Know Your Customer (KYC) legislative requirements. - Good written and verbal English language skills permitting effective collaboration with regional offices or global teams when updating procedural manuals or addressing audit requests. - Capacity for cooperative engagement within cross-functional teams—demonstrating empathy, dependability, and an eagerness to share knowledge for collective success. - Proven record of delivering high-calibre results under stringent deadlines whilst adhering rigorously to company policies, guidelines, and regulatory mandates. We regret to inform that only shortlisted applicants will be notified.

Responsible for promoting a range of trade products and transaction banking and services to various customers, including but not limited to corporate, institutional and governmental customers within the local country. Responsible for assessing the customers and products to support the team in structuring complex deals to mitigate risk to the Bank, reviewing credit applications within the team to ensure that pricing, product offerings and the structuring of the deal is aligned to business strategy, and delivering extraordinary customer experiences. •Provide expertise in Transaction Banking products for customers •Advice Relationship Managers and other colleagues for Transaction Banking. •Work in partnership with other Product Offices’ of company to support in leveraging their products for deals and to maintain relationship for future business opportunities. •Understanding the progress against targets for JC and GC, and individually managing cases when there is a shortfall. •Work in partnership with various external parties including but not limited to, lawyers, accountants, technical experts to seek advice and support in relation to the deal. •Develop presentation/pitch material for the customer. •Promote products, financial solutions; negotiate contract terms and conditions including pricing to customers to deliver an extraordinary customer experience. •Prepare deal proposals and credit applications to ensure pricing, product offerings and the structuring of the deal aligned to business strategy which delivers extraordinary customer experiences and mitigates risk for the Bank. •Structure financing solutions by leveraging products from other MUFG Branches and entities to deliver an extraordinary customer experience. •Collect information from various sources including but not limited to customer’s financial statements, company accounts and sector data to support in assessing the deal. •Identify risks including but not limited to credit risk, tax implications and recommend solutions. •Build effective relationships with key clients to develop new business opportunities and to deliver extraordinary customer experiences. •Liaise with customers to resolve complete trade transaction issues. •Support in managing the risk profile for the department by contributing to customer pipelining/account planning discussions if necessary to select financially healthy customers. •Ensure compliance with relevant regulations and limits. •Maintain good working knowledge of industry trends, products, relevant laws and regulations. 其他條件 • Good knowledge on trade products/services including banking system. • Good interpersonal skills to deal courteously and effectively with stakeholders. • Proficient in English. 應徵方式 • 透過1111投履歷

Purpose of the Role: Provide legal advice, transactional support, legal risk management and to work with stakeholders from various department to deliver legal services and advice to the lines of business of MUFG bank in Taiwan (hereinafter referred as “Branch”) in order to ensure the Branch can operate in accordance with various legal parameters. Act as a trusted legal partner to business units and support effective governance and risk control. Customer 1. Develop and maintain strong stakeholder management with key stakeholders both within MUFG and externally. 2. Work in partnership with external legal firms to seek legal advice. 3. Handle legal matters with external counsel including court order, litigation, commercial dispute, protection of collateral, collection of non-performing loan/debts, etc. 4. Work in partnership with departments (including compliance function) to provide practical and timely legal solutions/advice. 5. Respond to queries/issues in relation to Taiwan laws and Taiwan regulatory requirements raised by internal customers. 6. Support bank-wide or regional legal initiatives and projects as assigned. Other/Control 1. Provide legal support to Taipei Branch businesses, including corporate banking, syndicated and bilateral lending, trade finance, project finance, guarantees, treasury related documentation, supply chain finance, commodity finance, cash management services, vendor, outsourcing, and service agreements and general banking transactions 2. Review, draft, comment and sign-off on legal documents in relation to a wide range of banking activities. 3. Participate in new product approval processes and provide legal input on product structures, terms, and documentation. 4. Provide input into legal dispute and litigation matters involving the Branch as well as provide legal support and advice for the resolution of and settlement of claims against the Branch. 5. Support the interpretation and application of changes in law and regulations to ensure legal compliance in the Branch. 6. Contribute and support the implementation of regional/ local legal frameworks and templates. 7. Support in developing and updating policies to ensure alignment with all relevant regulations. 8. Develop recommendations for continuous improvement and support implementation. 9. Support in managing the risk profile for the legal function. 10. Assist in developing, implementing, and maintaining legal policies, procedures, and internal controls. 11. Support internal and external audits within the legal function by preparing documentation as required. 12. Maintain good working knowledge of industry trends, products, relevant laws and regulations. 13. Adhere to all company policies as well as guidelines. Job Requirements: 1. Degree qualified. 2. Qualification with the Taiwan Bar or an internationally recognized bar is preferred. 3. At least 5 years in-house or law firms legal working experience. Banking & Finance experience is preferable. 4. Strong communication skills with ability to influence others. 5. Deep understanding of local banking and finance laws and legal environment. 6. Strong analytical skills to interpret data and prepare sound legal advice. 7. Strong experience in reviewing banking and finance documentation including but not limited to bank guarantees, standby letters of credit, letter of indemnity, confidentiality agreements and powers of attorney. 8. Proficient in English and Mandarin. 9. Ability to work independently on assigned matters with appropriate supervision and escalation. We regret to inform that only shortlisted applicants will be notified. 應徵方式 • 透過1111投履歷 • 其他應徵方式及備註：1.Please provide English resume 2.Please apply the position via https://mufgub.wd3.myworkdayjobs.com/MUFG-Careers/job/Taipei-Branch/Assistant-Vice-President––Legal-Advisor_10076772-WD

Key Responsibilities Originate and execute CIB-related transactions by providing structured financial solutions tailored to client needs Advise Relationship Managers and clients on complex financing structures, including but not limited to: Semiconductor sector-related transactions GX / sustainability-related projects (energy, environmental, agri-related) Structured finance, securitization, acquisition / LBO-related financing, and other new business areas Structure and coordinate cross-product solutions by collaborating with Transaction Banking, Global Markets, Investment Banking, and other group entities Prepare deal proposals, credit applications, and internal materials ensuring alignment with company’s business strategy, risk appetite, and compliance requirements Work closely with internal stakeholders across departments and regions to drive deal execution and delivery Engage and coordinate with external parties such as legal advisors, accounting firms, technical consultants, and other professionals as required for transaction execution Conduct financial analysis using client financial statements, business plans, and sector / market data to assess risks and structure appropriate solutions Identify and assess key risks including credit, legal, tax, and execution risks, and recommend mitigating measures Support medium- to long-term pipeline development and new business origination initiatives for the BSA / CIB platform Maintain strong awareness of market trends, industry developments (particularly in semiconductor and new economy sectors), and relevant regulations