找工作

1.管理個金分行作業，範圍包括客戶臨櫃開戶/國內外匯兌/交換票/帳戶維護/各項業務申請/現金管理/投資交易及文件處理等相關作業。 2.負責個金全行臨櫃外匯相關作業、配合企金業務需求之個人帳戶相關作業。 3.具作業風險控管實務經驗，包含自行查核、內外部查核、年度會計師與個資查核。 4.全行跨部門作業聯繫溝通、範圍包括個金/企金/集團關係企業/員工帳戶交易服務。 5.人員管理與培訓

1.負責中大型及上市櫃企業客戶之開發、關係維繫及管理 2.拓展存款、授信、聯貸、貿融、Factoring、TMU及其他企業金融等相關業務

1.作業管理：統合各部門的作業流程，以維持分行的正常營運。 2.流程管理：發展及執行分行之標準流程及品質檢測、教育訓練、績效分析等，以確保所有分行作業的一致性。 3.流程優化：收集客戶心聲並回饋客戶的建議事項，與相關單位合作進行流程改善。 4.分行管理：執行分行KPI設計及績效報表產出、預算管控及品質管控，與服務流程之內外稽核作業。 5.跨單位協調：整合客服部經驗，提升客戶服務體驗與作業效能。 6.策略規劃：因應新型態分行策略規劃，發展執行導入作業、負責人員訓練與作業品質監控。

At Citi, we get to connect millions of people across hundreds of cities and countries every day. And we‘ve been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients – whether they be consumers, corporations, governments or institutions – to help them meet their biggest opportunities and face the world‘s toughest challenges. ICM Underwriting Reviewer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family. Responsibilities: Interface with and support bankers in underwriting requests for commercial credit extensions for new and existing clients with ownership responsibilities for sound credit decisions and compliance with internal procedures/credit risk policy guidelines and standards. Prepare a detailed written credit summary of commercial applicants requesting credit by analyzing the business, interpreting the finance need, identifying the strengths and prevailing risk factors and rendering a final credit decision. Perform detailed financial analysis on companies, including trend and ratio analysis, and interpret the financial information. Perform credit and personal financial statement analysis on individuals, guarantors, and co-borrowers in order to assess repayment capacity based on cash flow statements, tax returns, and statements. Perform industry and geographical research and other due diligence as needed. Maintain a solid understanding of Citibank products and services - within Small Business/Commercial Banking and the broader organization. Maintain compliance with Citibank credit policies/practices and regulatory policies, to ensure business unit is in adherence to the above and receives satisfactory ratings from internal and external auditors. Assists business unit goals by continuous identification of process improvements and efficiencies that reduce costs and improve customer service levels. Work with management team on prioritization and implementation of approved actions. Provide backup support to Credit Underwriting Group Manager, lead projects and initiatives and mentor lower level Credit Officers as needed. Other duties as required to support business unit and company goals. 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.

1.管理授信客戶，協同業務AO拜訪，維護顧客關係及提供金融服務諮詢。 2.輔助業務主管督導業務AO工作，檢討拓展績效及所遭遇問題。 3.覆核徵信報告，督導授信案件展期、續貸作業。 4.傳承拓展技巧及徵審經驗。 5.其他主管交辦事項。 為加速招募流程進行，請務必同時投遞人力銀行職缺與登錄本行官網履歷 –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– 台中商業銀行官網-招募專區 https://www.tcbbank.com.tw/employ/RecruitsSys/Job_Statute.asp

1.管理授信客戶，協同業務AO拜訪，維護顧客關係及提供金融服務諮詢。 2.輔助業務主管督導業務AO工作，檢討拓展績效及所遭遇問題。 3.覆核徵信報告，督導授信案件展期、續貸作業。 4.傳承拓展技巧及徵審經驗。 5.其他主管交辦事項。 為加速招募流程進行，請務必同時投遞人力銀行職缺與登錄本行官網履歷 –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– 台中商業銀行官網-招募專區 https://www.tcbbank.com.tw/employ/RecruitsSys/Job_Statute.asp

1.協助分行教育訓練及陪同拜訪客戶 2.投資產品策略推動及輔導銷售 3.投資類商品，包括基金、海外債、ETF、美股、結構型商品等等

規劃及優化法金作業各項業務之作業流程及專案。

1. 企業撥薪業務開發與客戶關係維護經營 2. 主導重要客戶業務洽談 、開發資源分配 、跨單位經營合作 3. 延伸業務經營脈絡，跨售法人與個人金融產品與服務 4. 帶領團隊佈局在地經營計劃，達成業務質化與量化目標 5. 團隊人員行為與績效管理暨業務指導、提升團隊目標達成凝聚力 ※請至中國信託招募官網投遞職缺：

1.台灣培訓法金作業專業：-台外幣存/放/匯交易之作業-信用狀通知，進口帳務作業-國外匯兌交易帳務作業-海外作業歷練 2.結訓後工作內容：海外分行管理與專案規劃、作業流程改善與規劃