面議(經常性薪資達4萬元或以上) 台北市中山區 2年工作經驗 1天前更新
一、海外分子行稽法風管理:
1.協助督導稽核、法遵面向之管理與專案追蹤
2.協助督導海外作業風險與內控管理
3.協助督導各項業務作業流程、系統升級之規劃管理
二、海外分子行營運管理:
1.協調及參與其他與海外營運支援有關之各項專案
2.海外分子行ESG相關專案協助與追蹤
3.海外業務處相關規章訂立與檢視與調整
三、報表彙整與其他事項:
1.法報及外部機關資訊需求之資料彙整
2.海外業務處費用申報及控管
3.海外營業單位與總行相關單位之協調窗口
I. Compliance, Audit, and Risk Management for Overseas Branches/Subsidiaries:
1. Assist in supervising the management and project tracking of audit and compliance aspects
2. Assist in supervising overseas operational risk and internal control management
3. Assist in supervising the planning and management of various business processes and system upgrades
II. Operations Management for Overseas Branches/Subsidiaries:
1. Coordinate and participate in various projects related to overseas operations support
2. Assist with and track ESG-related projects for overseas branches/subsidiaries
3. Establish, review, and adjust relevant regulations for overseas business units
III. Report Compilation and Other Matters:
1. Compile data for regulatory reporting and external agency information requests
2. Handle and control expense reporting for the Overseas Business Department
3. Serve as the liaison between overseas business units and relevant head office departments
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