Analyzes complex business Supply Chain/ Planning problems and issues using data from internal and external sources to provide insight to decision-makers. Providing reports through office applications to improve business processes. Analyzing business requirements and processes and recommending them to the management and executives for implementation. Responsible for coordination and success of large multi-functional Business Intelligence projects to drive engagement and alignment to support departments digital and data strategy. Identifying the development needs for the purpose of streamlining and improving the operations of the organization for efficiency and profitability. Develop and maintain databases, reporting dashboards, data models and governance processes. Source to Target mappings/ Functional Spec creation documentation and communicate with Development teams test Data setup and UAT coordination with IT and Business, Follow-up on IT application gap/ issues.資訊工程學類,資訊管理學類,數理統計學類

1.業績戰報(日報、週報、月報) 2.個金產品業務量統計分析 3.需求單分析：如(客戶portfolio、分行貢獻度等...) 4.業績獎金計算 5.管理報表規劃與分析 6.專案事項

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

1. 租賃成本、利源(利潤)、保險價值等數據資料統計分析。 2. 車輛保險費率擬定及執行租賃案件審閱、保險核定作業。 3. 租賃商品隱含價值、有效契約與新契約價值的成本管控及殘值評估分析，並建立預警機制。 4. 協助規劃、整合系統需求與執行保險試算流程導入作業。 5. 經營、維繫保險(代)公司，強化合作項目及保險價值競爭力。 6. 其他專案及主管交辦事項。

★想往研發替代役的同學們趕快看過來★ ☆☆台新銀行，為研發替代役男創造更多機會☆☆ 業界少有的先實習再媒合，讓您掌握職務更容易。 工作內容: 1.數據探勘導入與應用。 2.雲端分析技術評估、AI專題研究。 3.語音數據分析、業務應用規劃。 擅長工具: Python、MS SQL、SAS

【工作內容】 # 專案規劃、執行及分析 1. 國內外數位金融、新興科技與創新商模趨勢調查研究 2. 分析市場競品、目標客戶需求、產品價值主張 3. 公司內的數位金融專案進行規劃、執行、分析、優化 4. 製作 IA 資訊架構及 Wireframe 流程動線規劃 5. 執行專案的執行與開發 6. 跨部門協調專案相關之進行，及整合資源、平台及追蹤流程 # Line OA 規劃 1. 分析台灣市場競品之經營模式、目標客戶需求、產品價值主張 2. 打造金融 Line OA 生態系 3. 分析其用戶行為，並進行優化 【需求條件】 1. 具備三年以上專案管理能力及提案能力 2. 善用數位服務追蹤工具 (例: Google Analytics 4) 3. 良好的表達能力，例:有獨立負責和跟進項目的經驗 4. 基於工作性質，需要具備學習能力和自我驅動意識，能夠發現問題並解決問題 5. 基於市場需求多樣與變動快速，需具備不怕犯錯的韌性與實驗精神，迅速從錯誤中學習經驗 【你將收穫】 你將會在一個具有開放文化、敏捷思維的工作環境中揮灑你的能力與創造力。除了將與一群熱情與專業的夥伴共事之外，你也將會汲取投資、數位金融知識、參與新產品孵化從無到有的過程，並在諸多專案當中貢獻、精進與成長。Google Analytics

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

1.影城營收總結作業與帳務調整。 2.相關營收報表製作。 3.團體優待票進銷存控管與盤點。 4.對於帳務處理需有基本概念。 5.協助值班經理與店經理各項事務交辦與達成。

(1)彙整風險管理報表及報告 (2)超限檢核及異常追蹤 (3)風控系統功能規劃及測試 (4)資本適足率申報作業 (5)主管交辦之風險管理專案財務金融學類,其他商業及管理學類證券商高級業務員,期貨商業務員

【工作內容】 ● 了解遊戲特色與規則，計算遊戲內的各種機率與數據。 ● 撰寫模擬程式，驗證機率模型。 ● 分析遊戲數據並調整遊戲參數，優化玩家體驗。 ● 觀察競品與市場表現，找出遊戲設計方向。 【職務條件】 ● 熟悉機率與統計理論，對數學模型和演算法有深入理解。 ● 熟悉Excel。 ● 至少熟悉一套數值分析工具，如: R語言, Matlab , Mathematica ….等等。 ● 邏輯清晰，具備良好的問題解決能力和創新思維。 ● 良好的團隊合作與溝通能力。 【加分項目】 ● 有遊戲開發經驗。 ● 有博奕遊戲遊玩經驗。 ● 基礎程式撰寫能力(C#/Python/C++)。 ☆欲應徵者請投遞履歷後等待書面初審合格後之面試通知。 初審未通過者，恕不另行通知。數學統計學門

1.全行經營績效分析 2.成本結構分析 3.同業財報分析 4.財務風險控管財務金融學類

1.通路BU及商品財務績效分析 2.業務獎勵專案Payout合理性 3.檢視業務單位年度預算編列 4.同業財報及法說資訊彙整財務金融學類,一般商業學類,會計學類

1. 帳款逾期用戶之使用行為分析與歸納 2. 追蹤各服務產品帳款逾期率變化與原因 3. 尋找影響用戶不繳費之關鍵因素 4. 運用創新方法進行分析，並提供策略建議 【薪資待遇】月薪34,000元~53,000元，依績效另有豐厚年終獎金與員工紅利。

1.各類風險報表製作與分析 2.風險管理系統維護與驗證 3.風險相關專案規劃與執行財務金融學類,資訊工程學類,財政學類期貨商業務員,證券商高級業務員

1.各類風險報表製作與分析 2.風險管理系統維護與驗證 3.風險相關專案規劃與執行證券商高級業務員

(1)碩士以上學歷。 (2)銀行風險管理實務經驗至少10年以上。 (3)具文案撰寫能力，且中英文流利。 (4)具FRM證照，統計、財金、數學、風險管理等相關系所畢業尤佳。 (5)熟稔BASEL國際監理趨勢與發展。 (6)具信用相關模型或金融商品評價模型之開發與驗證經驗。 (7)具風險管理專案之規劃與執行經驗。 (所有條件均須符合)財務風險管理師FRM

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

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)不動產價值評估 (2)資產價值評估 (3)市場調查 ☆具估價師證照普通小型車,普通重機車普通重機車