日商瑞穗銀行股份有限公司台北分公司

配置於存款,放款,進出口,或客服等各業務單位

1.負責深耕企金客戶及新規客戶 2.深化客戶關係,達成業績目標 3.授信報告撰寫及風險評估

1.使用COBOL語言開發 2.維護UNISYS銀行系統應用程式

1.了解客戶的需求，與公司內各部門合作推動各項業務 2.對自己和組織的收益目標做出貢獻 3.客戶經營環境分析・確認、製作信用報告、風險評估 4.作為客戶的業務夥伴,建立永久的信任關係

1.檢核內部報表 2.檢核中央銀行、金管會等主管機關法規報表申報 3.檢核行報表 4.協助同仁回覆主管機關及總行財務問題 5.檢核營業稅,印花稅,營所稅之申報準備 6.負責財務報告查核,稅務報告查核,移轉定價的相關事項 7.協助會計師事務所執行財務查核,稅務查核並確認報告的正確性 8.新產品會計帳流程,了解行內系統,提出系統修改以利報表申報

1.承作顧客匯率/利率避險交易 2.拓展金融市場業務 3.提供顧客金融市場諮詢,報告,提案 4.製作市場報告 5.其他相關事務

市場関連の企画・総務業務 ・資金室運営及び事業戦略の策定・推進サポート ・業務管理全般（含む法令順守・規制対応） ・拠点内外関係者との円滑なコミュニケーションの促進及び情報共有体制構築

1.為增加身障朋友的就業機會,特開設身心障礙人才履歷專區,歡迎持身心障礙手冊主動投遞。 2.有意應徵者請先以104系統投遞履歷,本公司將視個人學經歷媒合職缺,如合適該職務,將會主動通知。 3.本公司目前開放的職缺內容,請參考104上的職缺說明,如有符合身障朋友專長或興趣的工作機會,可主動投遞履歷表應徵,以增加面試機會。

1.事務量,各種業務實績的收集與分析 2.舉辦事務企劃相關會議,向相關部門收集資料,準備會議資料,製作會議記錄及業務展開等 3.BCP(Business Continuity Planning, 業務繼續計畫)相關的企劃與推進 4.銀行事務手續/手冊等制定/改訂 5.事務相關專案的企劃/推動,協調及與相關部門的合作 6.總行應對窗口,總行與分行間之聯絡窗口 7.其他上司指示事項

To manage and develop a portfolio of corporate relationships. To achieve annual revenue targets and objectives. To prepare credit proposals, credit applications, and to maintain sound credit quality. To ensure that all documentation is in order and in line with internal guidelines and external regulatory requirements.

授信額度設定單位主要負責授信額度設定、管理, 合約相關文件、擔保品設定及保管管理, 後收文件管理, DRAWDOWN管理, 主管機關報告等。

1. Align with trade finance business plans to improve the development of trade finance products. 2. Update and enhance product policies to streamline operational processes. 3. Be responsible for all activities related to the development or new products and/or features and functionality of products including preparing business cases, defining product requirements and product innovation. 4. Work in close coordination with IT, RM and other stakeholders to develop new core banking system. 5. Helps facilitate the end-to-end lifecycle of trade product development and also helps scope product releases, agreeing to and tracking business priorities, incorporating regulatory and compliance requirements. 6. Interacts with other units to resolve product issues or to support them on inquiries when product expertise and guidance is required. 7. Has direct interaction with RM and IT, to understand their long term vision, discuss industry trends and incorporate them into the product & solution strategies.

1. Liquidity risk management and analysis. 2. Monitoring and reporting the status of compliance with limits to Head Office and local authority. 3. Performing routine operation to stabilize the team’s risk control framework. 4. Regularly review the external and internal policies and procedures. 5. Other tasks assigned by the supervisor.