CakeResume 找工作

Latih staf tingkat awal yang baru. Memahami profil perusahaan, produk, dan posisi bisnis di pasar. Melakukan analisa terhadap kondisi global khususnya sektor perekonomian. Membangun hubungan dengan pelanggan dan mengidentifikasi perkembangan di pasar komoditas. Mengelola data pelanggan atau calon pelanggan Dapatkan klien baru untuk kebutuhan jika menjadi investor, analisis kebutuhan klien. Menjadwalkan waktu pertemuan antara klien dan manajer. Konsultasi, update berita, dan mencari solusi untuk

為了讓更多人能夠實踐自身願景、進而為社會創造更多的價值與美好，我們期許著能夠透過金融科技成為推進更多人實現夢想的力量，抱持著這樣的熱誠與專注，發揮自身專業總是能間接化成

辦理特約機構徵信審查作業，就通路收單案件進行風險評估與審核作業。 配合特約商店實地訪查，可接受外勤作業。 協助進行工作彙報，回饋意見和建議，能第一時間回饋問題並解決。 協助數據統計

Monitoring and reporting on every problem, and solving these problems precisely and quickly Helping operations in Indonesia to communicate with the Shenzhen operational/risk management team Help make SOP and oversee the SOP operation process Ensuring and conveying Akulaku's internal management policies, requests and plans so that they can be realized properly Monitoring the implementation of the verification process, constraints on operational management, system constraints and things that are r

1.執行金融資產評價作業 2.執行日常市場風險監控作業與產製管理表報 3.評價模型開發及驗證 4.有價證券個案研究與風險評估 5.協助部門例行事務

Coordinate with the management team regarding the latest SOPs, the latest changes to regulations, system updates, and other matters related to operations Undertake SOPs with the Risk committee regarding the new Policy and conduct outreach to Vendors, Internal CAs, and other Divisions Monitor , report on every problem, and solve the problem related to Credit Risk Monitoring and reporting on performance (both in terms of quality, productivity, KPI and others) Doing a reminder / refreshment of exis

工作內容： 1. 執行經紀業務例行性作業及報表分析。。 2. 執行經紀業務相關會議會務作業。 3. 其他主管交辦事項。

- Perform dual-brand store audits, complete audit reports, track store improvement plans, and conduct monthly data analysis to generate analytical reports. 執行雙品牌的門市稽核作業，完成稽核報告，並追蹤門市改善計畫，以及每月進行資料分析，出具分析報表。 - Assist in the maintenance and updates of the Business Continuity Plan (BCP) Manual, and

About the role In charge to establish and monitor key risk indicators and prepare for corrective action plans to mitigate risks Reviewing market risk on an annual basis Analyze transactions, internal reports, and financial information for potential fraud risks Responsible to monitor the risk management system and make reports of significant risks and recommendations Arrange and make sure the implementation of parameter trading limit Create policies, procedures, and control assessments in respons

工作內容： 1. 執行作業風險管理相關工作。 2. 個人資料保護管理督導及呈報相關事宜。 3. 營運持續管理強化暨驗證相關事宜。 4. 其他主管交辦事項。