面議(經常性薪資達4萬元或以上) 台北市中山區 工作經歷不拘 今天剛更新
一、海外分子行稽法風管理
1. 協助督導海外分子行稽核、法遵相關事項之管理與專案追蹤。
2. 協助督導海外分子行作業風險及內部控制管理機制。
3. 協助檢視及優化各項業務作業流程,並參與系統升級與數位轉型專案規劃。
二、海外分子行營運管理與AI應用推動
1. 協調及參與海外營運支援相關專案(如:海外分支機籌設等),推動跨單位合作事項。
2. 協助海外分子行相關專案之規劃、執行與進度追蹤。
3. 協助海外業務處相關規章制度之訂定、檢視及調整。
4. 深入了解銀行內部作業流程、法令遵循及風險管理規範,評估AI技術導入之可行性。
5. 運用生成式AI、流程自動化工具或數據分析工具,規劃及推動既有作業流程優化與智慧化。
6. 蒐集並研究國內外金融業AI應用趨勢,提出創新解決方案及改善建議。
三、報表分析與營運支援
1. 負責法定報表及主管機關資訊需求之資料彙整與分析。
2. 負責海外業務處相關費用之申報與控管。
3. 擔任海外營業單位與總行相關單位之協調窗口。
4. 運用AI工具提升資料整理、報表分析及知識管理效率。
1. Overseas Audit, Compliance & Risk Management
-Assist in monitoring and tracking audit, compliance, and regulatory-related initiatives across overseas branches and subsidiaries.
-Support the oversight of operational risk management and internal control frameworks for overseas banking operations.
-Review and enhance business processes and operational workflows, while participating in system enhancement and digital transformation initiatives.
2. Overseas Operations Management & AI Enablement
-Coordinate and participate in overseas operational support projects, such as overseas branch establishment and expansion initiatives, while facilitating cross-functional collaboration.
-Assist in the planning, execution, and progress tracking of overseas branch-related projects.
-Support the development, review, and enhancement of policies, procedures, and operating guidelines for overseas business operations.
-Develop a comprehensive understanding of banking operations, regulatory compliance, and risk management practices to evaluate opportunities for AI adoption.
-Leverage GAI, process automation solutions, and data analytics tools to drive workflow optimization and intelligent process transformation.
-Research domestic and international AI trends within the financial services industry and propose innovative solutions and process improvement recommendations.
3. Reporting Analysis & Business Support
-Prepare, consolidate, and analyze regulatory reports and information requests from supervisory authorities.
-Manage expense reporting, budgeting, and cost control activities for the Overseas Business Division.
-Serve as the primary liaison between overseas business units and Head Office stakeholders.
-Utilize AI-powered tools to enhance data management, reporting efficiency, and knowledge-sharing processes.
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