轉職熱搜工作

1、依台新金控正式員工任用。 2、享有固定底薪及高績效獎金，挑戰百萬年薪。 3、銷售台新銀行全系列信用卡商品及配合公司各項行銷企劃活動，並提供客戶對於以上商品之諮詢與申辦服務。

Responsibilities Process a high volume of securities transactions end-to-end, delivering accurate and timely clearance and settlement for client accounts. Analyse settlement issues and resolve them efficiently, escalating complex cases with clearly recommended solutions to minimise risk exposure. Apply data analysis tools and sound professional judgement to identify process inefficiencies and deliver measurable improvements to trade flow operations. Review derivative products and provide analytical input to traders to support informed and accurate decision-making. Identify gaps in existing policies and develop updated procedures that streamline trade flow and strengthen operational controls. Participate in the implementation of new products, platform upgrades, and operational projects from scoping through to delivery. Monitor transactions for errors and deliver timely solutions that protect the bank and its clients from operational and financial risk. Support the onboarding of new team members by providing on-the-job guidance and sharing operational knowledge.

Responsibilities Process interbank remittances and domestic payment and return payment transactions accurately and within required timelines. Handle tax payment processing and ensure all transactions comply with applicable procedures and controls. Coordinate cash management activities including check processing, return items, and lockbox operations to support daily transaction flow. Resolve pending items and conduct offline investigations to address customer and non-customer service inquiries effectively. Perform sanction screening disposition and apply required compliance checks to minimize operational risk and financial exposure. Support User Acceptance Testing (UAT) and production testing cycles, providing structured feedback on outcomes and project-related activities. Assist management with administrative functions and contribute to operational project needs as required by the team.

Responsibilities Produce customized transaction services reports by analyzing operational data to inform business decisions and support client deliverables. Monitor transaction workflows and investigate errors to maintain adherence to audit standards and internal control policies. Resolve transaction processing issues by applying technical expertise and conducting thorough analysis of complex operational scenarios. Coordinate with internal teams and external clients and vendors to anticipate needs and deliver accurate, timely transaction outputs. Develop and recommend operational strategies by drawing on a comprehensive understanding of how the Cash & Trade team interacts across business functions. Support the onboarding of new team members by providing day-to-day guidance and sharing knowledge of operational processes. Evaluate risk considerations in operational decision-making, ensuring compliance with applicable regulations, policies, and ethical standards, and escalating control issues with transparency.

Responsibilities Verify trade bookings to confirm accuracy and resolve discrepancies before settlement, maintaining the integrity of transaction records. Generate and match trade confirmations against International Swaps and Derivatives Association (ISDA) templates to ensure contractual alignment. Execute settlement tasks and complete daily rate revaluations accurately and within required timeframes. Coordinate with relevant departments to resolve transaction processing issues and deliver timely, effective solutions. Conduct regulatory controls, account reconciliations, and record retention activities in line with established operational policies. Prepare and submit periodic internal and external regulatory reports with precision and on schedule. Participate in General Ledger proofing exercises to support accurate financial reporting across the business.

In this role, you’re expected to: Partner with Relationship Management and Compliance teams to assist with the preparation, development, due diligence and approval of the electronic Know Your Client (KYC) record and supporting appendices Create and maintain KYC records by obtaining information from internal and external sources (firm website, regulatory websites, etc.) Partner with Relationship Management and Compliance teams to update system information from initiation to approval of KYC record and report workflow progress to supervisor Validate the information within KYC records and Customer Identification Program (CIP) documents to ensure completion and accuracy Ensure KYC records incorporate local regulatory requirements / Global Business Support Unit (BSU) Standards Maintain BSU tool 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.