轉職熱搜工作

In this role, you’re expected to: Client Services: Serve as a primary point of contact for internal and external client inquiries via email and phone, providing timely and accurate resolutions with regards to pre/post trade issues and enquiries. Trade Lifecycle Management: Resolve complex process problems in global and local systems which require an in-depth evaluation of basic securities processing procedures and industry standards. Process pre trade/trade capture, allocations, confirmations/affiliations, FOBO/P&L reconciliation, and client service. System & Data Integrity: Oversee the set-up of new client, while representing a securities processing team, and acting as the analytical and procedural expert. Serve as analytical or procedural expert for securities processing deliverables/initiatives. Assist with the development of new techniques and streamlining trade processing activities. Regulatory & Exchange Reporting: Prepare and submit mandatory reporting to the exchange, including Day Trading and Omnibus allocation, ensuring full compliance with regulatory requirements. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm‘s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

In this role, you’re expected to: Create customized transaction services reports based on data analysis Monitor and research errors to ensure adherence to audit and control policies Resolve transaction services issues and use technical expertise/ judgment to conduct complex analysis Anticipate and respond to requests for transaction deliverables from internal and external clients and vendors Develop and recommend strategic decisions based off in-depth comprehension of how the Cash & Trade operations team interacts with others business unites in accomplishing objectives Assist with providing informal guidance or on-the-job-training to new team members as required Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm‘s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Key Responsibilities Executes, aligned with global and regional strategies, all responsibilities regarding underwriting, including, but not limited to: Adoption of leading practices in credit analysis, underwriting, and monitoring, including the end-to-end underwriting process, from early origination discussions to development of credit approval memos Drafting of Credit Approval Memo (CAM) packages including but not limited to ensuring they are complete and accurate Conducting initial financial analysis, due diligence, projection modeling, stress testing, risk ratings and other in-depth analysis Support relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit, and control functions Support ICM Underwriting organization on strategic initiatives /projects as required Risk Management Experience: Experience in and exposure to global credit risk management standards Ability to understand financing and product structures Ability to assess financial and industry data to conduct credit assessment Able to discuss and address issues associated with the allocation of risk assets and risk capital in partnership with stakeholders and product organizations. Client Relationships / Business Partnership: Ability to understand nuances of local markets, local regulation, and the capabilities and practices of competitors Navigates organizational complexity and breaks silos Creates and sustains a network of strong partnerships with the business in all segments & geographies and other risk functions Provides well-reasoned, balanced assessments of risk/return trade-offs associated with transactions and client relationships

【文審作業】 1.房/信貸撥貸審核作業。 2.法金案件授信額度建立、建檔維護及撥貸條件審核。 3.債權文件及相關書類(含擔保品之徵提、設定、檢視等)審核。 4.授信條件追蹤覆核作業、待補事項之追蹤補正。 5.擔保物抵押權/質權塗銷、變更審核。 【撥貸帳務處理】 1.臺幣授信撥貸作業及相關帳務處理。 2.法金授信案件撥貸及貸後相關帳務處理、應收帳款承購帳務處理。 3.法金授信基本資料、保人及擔保品相關建檔作業處理。 ※本職缺歡迎身障人士主動投遞履歷應徵

1.為遠銀正式員工，非約聘人員，享行員所有福利。 2.信用卡及銀行相關話務服務與訴願處理 3.客戶關係建立及客戶忠誠度維持 4.提供產品相關資訊、產品銷售及個人化優質服務維繫客戶關係，建立與良好的互動，提升服務品質 ●專職夜班班別 【另享有夜班津貼】 §§專業培訓計畫 -本職務為正式行員編制，提供完整且專業的職前訓練§§

1. 特定金錢信託投資境內外有價證券後台作業：國內外基金、股票、債券等金融商品下單、回報分配、金流帳務，權息等事件處理。 2. 商品上架、行銷活動設定等業務推展配合事項。 3. 分行作業規範制定、流程資詢。 4. 信託業務流程數位化規劃及系統維運 。 1. Back office operations for specific monetary trust investments in domestic and overseas marketable securities, including order execution for domestic and foreign funds, equities, and bonds, allocation and reconciliation, cash flow and accounting processing, and handling of corporate actions such as dividends and interest. 2. Support business promotion activities, including product onboarding and marketing campaign configuration. 3. Formulate branch operation guidelines and provide consultation on operational processes. 4. Plan the digitalization of trust business processes and perform related system operations and maintenance.

1.異常行為風險案件分析、調查與規劃 。 2.行為風險監控查核 。 3.金流查核之規劃與執行。 4.查核意見反饋及貼標 。 1. Analysis, investigation, and planning of abnormal behavior risk cases. 2. Monitoring and inspection of behavioral risk. 3. Planning and execution of fund flow audits and reviews. 4. Audit feedback reporting and risk tagging.