中國信託商業銀行
Your Career Our Future
【工作內容】
1.辦理海內外查核，並出具稽核報告
2.蒐集彙總資料以進行持續性分析，並定期產出風險監控報告、評估風險主題、及開發數據分析模組以進行內部監控
3.持續推動內控文化，對外部法規及內部規範提供內控、風管建議
4.持續參與新種業務專案、並提供建議與研議稽核重點
【資格條件】
．工作經歷：10年以上工作經驗
．學歷要求：大學以上
．科系要求： 資訊管理相關, 一般商業學類
．語文條件：英文: 聽/精通‧說/精通‧讀/精通‧寫/精通
【職缺資訊】
．薪資待遇：面議
．職務屬性：全職
．上班時段：日班
．休假制度：週休二日
．工作地點：台北市南港區經貿二路168號
．可上班日：一個月內
．管理責任：無
．出差外派：需出差
【其他條件】
1.大學以上，商學或資訊相關科系畢業
2.主動積極，具溝通協調能力與獨立作業能力
3.具備證券商高級業務員、期貨業務員、投信投顧業務人員證照為佳(若無需於上任後半年內考取)
4.具備金融業「資本市場」業務或查核相關經驗5年
5.熟windows office應用軟體、及Excel進階運用
6.可以配合海外出差
7.英文能力佳，具日語、泰語能力尤佳
CTBC Financial Holding Co., Ltd. was established on May 17, 2002 and headquartered in Taipei City of Taiwan, hiring over 25,000 employees worldwide. CTBC Holding houses eight subsidiaries: CTBC Bank Co., Ltd., Taiwan Life Insurance Co., Ltd., CTBC Securities Co., Ltd., CTBC Venture Capital Co., Ltd., CTBC Asset Management Co., Ltd., CTBC Investments Co., Ltd., CTBC Security Co., Ltd. and Taiwan Lottery Corporation.
To date, CTBC Holding's primary subsidiary—CTBC Bank—has a total of 150 branches in Taiwan with 107 outlets (office, branch, subsidiary and branch of subsidiary) worldwide, including the U.S., Canada, Japan, Indonesia, the Philippines, India, Thailand, Vietnam, Malaysia, Hong Kong, Singapore, China, Myanmar, and Australia, making CTBC Bank is the most internationalized financial institutions in Taiwan.
Looking ahead, CTBC Holding will continue to stand by its brand spirit “We are family”, its corporate mission to “protect and build," and its brand values of being "Caring, Professional, and Trustworthy" as we provide customers with a complete array of convenient financial services. CTBC Holding will continue to strive to be Taiwan Champion, Asian Leader, and the financial institution most worthy of client trust.
