1.民意調查、市場調查之執行、統計分析、報告撰寫與簡報 2.民意調查、市場調查企劃書之撰寫與簡報 3.電話訪問作業流程控管數學統計學門,社會學類,商業及管理學門

1. 市場風險管理系統架構及管理流程之持續檢視/強化 2.各項外部規範限額控管系統平台規劃及後續建置管理: 配合相關規範要求所建置控管平台。 3. 規劃新種金融商品管控流程: 針對交易限額、交易評價、交易系統及監控管理報表、資本計提等，參與前中後台新產品專案討論。 4. 規劃建置市場風險資料庫:建置支持數位化、自動化、整合化市場風險的資料庫。

1.需熟悉EXCEL 2.對會計、經濟數字有概念，應屆畢業或具成本會計、帳務處理相關經驗者或具相關背景者。 3.大學以上商學院財務.會計.企管.經濟.國貿科系…等或醫務管理系所畢業。會計學類,財務金融學類,經濟學類

1.執行信用風險模型開發工作 2.執行信用風險新巴賽爾協定相關工作 3.執行信用風險管理分析工作 4.執行信用風險模型專案資訊工程學類,數理統計學類

The Clinical Data Analyst is responsible for scientific programming in data validation, dataset transformation, and statistical analysis programming. Also, the Programmer supports data management or statistical activities for projects, if needed. Qualified individuals must have a bachelor‘s degree in statistics, biostatistics, mathematics, public health, or related field, or have 0-2 years of pharmaceutical experience in drug research and development. An advanced master’s degree is preferred. Knowledge of Statistical Application Software (SAS) or other programming language is required. The knowledge of Clinical Data Interchange Standards Consortium (CDISC) standards is preferred. 無工作經驗者月薪36000~42000元數學統計學門,資訊科學學門,公共衛生學類

1.運用內外部資料庫進行各類業務分析，提供數據做為決策支援 2.依專案需要進行模型建置及維護 3.主動分析資料，找出潛在潛在商機數理統計學類,其他數學及統計學類,其他電算機學類

1.市場風險管理系統架構及管理流程之持續檢視/強化 2.各項外部規範限額控管系統平台規劃及後續建置管理: 配合相關規範要求所建置控管平台。 3.規劃新種金融商品管控流程: 針對交易限額、交易評價、交易系統及監控管理報表、資本計提等，參與前中後台新產品專案討論。 4.規劃建置市場風險資料庫:建置支持數位化、自動化、整合化市場風險的資料庫。

若您對大數據分析與運用有高度興趣，且具備金融顧客經營/證券數據分析能力，歡迎加入我們，成為金融Fintech領航家。 職務說明： 1.整合內部資料庫及外部數據、統計分析給予功能優化建議並建置精準行銷模型掌握客戶畫像。 2.進行證券資料預處理。 3.協助發展顧客經營/行銷策略，進行成效分析及優化。 4.例行資料整理及報告，不定期專案開發執行。數學統計學門

Job Responsibilities: 1. The role is for Project Damselfly implementation and ongoing support for Collection delinquency and productivity management of pre write off portfolio after integration. Project Damselfly (Project Management) Participant Project Damselfly, this role is to focus on pre write off process review and embed Citi process, Citi local system installation and enhancement for collection systems (e.g. COGP PDA module), to increase digitalization on collection handling of pre write off accounts given COGP enhancement. For Citi local system (COGP PDA module), to understand end to end system flow, embed existing automation functionality, to optimize process automation and increase pre write off team’s efficiency. Review end to end collection process of pre write off handling, identify gap between Citi and DBS, and compare DBS Taiwan collection journey against best practice in other markets and Citi, to work out new collection strategy for pre write off accounts, and support migration to be implemented smoothly. To support training material preparation and training resource arrangement (post LD1 training) Recovery management (BAU) Daily monitoring on pre write off team dialer arrangement to maintain stable productivity and coverage. Daily monitoring on pre write off delinquency and kick off deep dive analysis and mitigation actions accordingly. Segment portfolio by customer’s payment possibility through reviewing the customer profile and build up different treatment flow accordingly (increase segmentation on pre write off handling), and support team Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Initiate request to take legal action according to Collection SOP / Strategy and build up automatic legal action flow after COG application integration. Cooperate with legal team to execute collection legal action following collection guideline and working in partnership with collection operation team and courts. 2. The AVP of collection will be responsible for implementing the business plan regarding pre write off delinquency management in collections. He / she needs to ensure operational goals / metrics are achieved or exceeded and that all collection activities are conducted in compliance with regional guidelines and local regulations. 3. The key function for the AVP of collection is to lead collection activities to ensure collection process / handling complied regulation requirement . He/she needs to escalate on timely basis significant risk issues to stakeholder and manager for taking appropriate remedial actions

1.衍生性金融商品、投資交易部位評價作業。 2.協助驗證市場風險各類模型，確保風險因子衡量工具之品質。財務金融學類,應用數學學類

1.執行市場風險管理/衍生性商品交易對手風險管理相關專案-SIMM/FRTB, FRTB-CVA。 2.覆核各類風險控管報表(衍生性金融商品、投資交易部位評價報表及控管作業, 交易對手額度控管作業)及資本計提作業。財務金融學類,電算機一般學類,一般數學學類

1.透過大數據分析發現營運問題並提出解決方案。 2.配合團隊完成專案分析工作。 3.主管其他交辦事項。商業及管理學門,經濟學類,數學統計學門

1. 數位金融專案規劃、執行、分析(CRM & GA)、優化 2. 分析市場競品、目標客戶需求、產品價值主張 3. User Story Map、流程動線規劃 4. 發展產品策略及營運計畫 5. 若為主管職需管理與帶領團隊，制定團隊方針與月度/季度/年度目標 【我們喜歡什麼樣的人】 1. 打破既定框架的數位能力 2. 良好的溝通及表達能力 3. 積極主動、做到極致 4. 優異的理解能力及應用思維 【加分條件】 1. 邏輯分析強、具策略思考、模型預測、簡報等能力 2. 熟悉SQL資料庫資料儲存及查詢功能Google Analytics

- Responsible for the full stack of strategy research, development and implementation in your preferred markets and products - Research and test alphas to improve existing tools and identify methods to increase trading efficiency - Maintaining close line of communication with senior management, IT, operations, and risk - Optimizing and monitoring your strategies in production - Improve existing strategies and develop new strategies using statistical or machine learning techniques What we offer: - Flat organizational structure - Work with talented individuals - Access to state of the art trading technology and generous capital - A place for unlimited growth beyond your career in trading - Ability to make direct impact to our business

Job Summary: The Specialist will be responsible for driving digitization and datadriven operating model (DDOM) to the dealing room by providing technical expertise in the areas of data analysis, digital solutions, and automation. This role will work closely with cross BU/SU and cross-country colleagues to identify business opportunities for digital solutions, advanced analytics, and machine learning techniques to improve customer experience, internal efficiency, and drive revenue growth. Responsibility: ★ Collaborate with the dealing room team and other departments to identify and collect relevant data to develop new strategies and tactics based on market insights and data analysis in compliance with regulatory requirements and internal policy ★ Maintain the local T&M data pipeline within ADA to support all analytics and modelling from enterprise ADA ★ Align to regional change management framework for data to be adopted into Taiwan ★ Work with overseas data colleagues in Hong Kong and Singapore and to port over analytics tools and models fit for local Taiwan T&M use ★ Analyze data to identify trends, opportunities for revenue growth, and areas for improvement ★ Apply statistical modeling and machine learning techniques to develop predictive models and algorithms to drive business outcome ★ To work with internal/external teams on exploring or creating new business models to drive new revenue streams ★ Manage implementation of digital solutions with clients ★ Communicate findings and recommendations to stakeholders in a clear and concise manner ★ Conduct research and stay up-to-date with industry trends and best practices in data analysis, digital solutions, and automation, and provide recommendations for new tools or platforms that could benefit the dealing room ★ Work with marketing and product management teams to drive revenue growth and client acquisition through digital channels ★ Perform other related duties as assigned

• Partner with Franchise, Customer Management team and also Product Team to formulate business strategies and using data insights to drive Treasures Acquisition, Engagement and Transaction • Develop and maintain Control Tower, utilize Data Driven Operation Model (DDOM) to maximize value from data and drive strategies deliver business outcomes. • Create visualizations and present clear, concise, and actionable insights to the key stakeholders, lead discussions on analytics and interpretation of results • Develop models and data insights to plan and drive the customer interactions

1.市場風險相關監控、管理、分析與陳報 2.驗證衍生性金融商品之評價模型 3.計算、監控市場風險值及壓力測試 4.計算證券商新制資本適足比率 5.研擬並修訂市場風險管理相關政策、辦法 6.執行風險管理專案資訊科學學門,數學統計學門,財務金融學類期貨商業務員,證券商高級業務員

職務說明 1. 協辦業務統計審核及相關業務。 2. 審議資料蒐集及整理。 3. 施工履約管理 4. 管考報表填列整理。 5. 上級緊急交辦案件之資料蒐集及整理。 具土木、建築科系或工程實務經驗者尤佳 派駐於營建署

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ★瑞師HR-Line官方帳號上線啦★ ●立即加入好友了解專屬機會● ▲點我搶先加入好友https://lin.ee/lPOkKD1 ▲Line ID: @985arcis ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1.客戶需求預估/訂單需求擬訂/客戶需求變動後的訂單交期調整協調。 2.產銷協調,訂單下單狀況和出貨安排,達成客戶訂單需求及出貨目標。 3.整理分析出貨紀錄報告及資料分析管理。 4.協助庫存水準管控。 5.客戶需求異常變動的分析與問題解決。工業工程學類,通信學類,數理統計學類輕型機車,普通小型車,普通重機車

1.執行信用風險模型驗證工作 2.執行信用風險管理分析及量化應用工作 3.執行新巴賽爾協定信用風險IRB法相關專案工作