上海招聘

Position Responsibility: 岗位职责

  

[Summary] 总结

  

As a member of Payment and Trading Operations department, learn and handle routine operational processes, meanwhile drive, develop, and maintain digitalized and automated solution using approved scripting language and tool, as well as participate into various IT related projects.

作为后台营运部门的成员，学习并从事营运部门的日常业务操作，同时运用脚本开发语言以及工具设计、开发及维护营运部门的各类业务自动化方案，参与各类IT相关的项目。

  

  

[IT development related] IT 开发相关

1.   Develop and build automation solutions for Operations by using tools available to users such as VBA, AutoIT as well as other scripting tools, leveraging on local data warehouse, based on being familiar with operational process;
   基于对日常业务流程熟悉的基础上，运用允许用户使用的脚本开发工具如VBA、AutoIT等，面向本地数据仓库为营运部门设计开发各种自动化解决方案；

2. Ongoing maintain, keep good documentation and implement solid risk controls on the above mentioned solutions;

   对上述自动化方案进行持续维护，包括但不限于调查及解决日常问题，需求变更管理，维护相关需求及开发文档以及实施风险控制等；
3. Work with other IT related stakeholders, eg, internal and group IT, external vendor to conduct business analysis, discuss requirements, solutions and drive implementations for various operations’ system projects;
   与后台用户以及亚洲其它开发人员、外部供应商沟通合作，参与运营相关项目的需求分析，解决方案讨论以及协调项目实施；

4. Participate SEB’s scripting community meetings to get updates about group trend and guidance in this area, as well as to communicate and exchange with other community members;

   加入SEB的脚本开发社区，参加定期会议，获取总部关于这一领域的最新趋势以及指引，与其他社区成员交流与分享经验；

    

    

   [Operation related] 业务相关

                            

1. Assist daily routing of payment and trading operations;
   

2. Review client documentation to ensure all rules and procedures with regard to cross border payments are adhered to and well maintained;
   

3. Coordinate with Group Operations Singapore to handle day to day transactions;
4. Prepare regular reports (i.e. BOP, AML etc) to ensure the business running at a right way and meet relative statutory requirement;
   

5. Coordinate F/X transaction with TCM Shanghai for call rate;

6. System booking for incoming/outgoing payments;

7. Register & trace the missing documents;

8. Conduct self-assessment when required;

9. Escalate important issues to Team Leader if any;

10. Other ad hoc duties as assigned.

协助营运日常业务及交易操作；

审核客户文件，确保所有有关跨境支付的规则和程序得到遵守和良好维护

定期编制报告(如BOP、AML等)，以确保业务以正确的方式运行并满足相关的法定要求

跨境交易的系统操作

必要时进行自查

如果有重要问题，将其上报给团队领导

接受领导分配的其他临时任务

             

  

Position Requirement:岗位要求

  

1. Computer Science/Software development related major is a plus;

   本科及以上学历，软件开发专业优先；

2. In-depth knowledge of MS VBA, familiar with Access database oriented development, knowledge with SQL Server development is a plus; Knowledge of MS sharepoint development, XML and HTML is preferred

   深入了解MS Office VBA编程，熟悉面向Access数据库的开发，具备一定SQL Server开发知识优先；同时了解Sharepoint、XML以及HTML为佳；

3. Good understanding with software development lifecycle and various IT development risk control mechanism;

   对软件开发周期概念有较好的理解，并熟悉各种开发风险控制机制；

4. Bank related knowledge or relevant work experience is preferred;

   同时具备银行知识以及营运相关工作经验优先；

5. Proactive, problem solving oriented with good working attitude, and willing to work under pressure;

   具备积极进取以及努力解决问题的工作态度，能承受一定的工作压力；

6. Good communication skills, team work spirit and customer service mindset;

   具有良好的沟通技能，团队协作以及服务精神

7. Good English at spoken and written. 良好的英语能力

                          

SEB is a leading Nordic financial services group present in some 20 countries, with 17,000 employees. As a relationship bank strongly committed to deliver customer value, SEB in Sweden and the Baltic countries offers financial advice and a wide range of financial services.

SEB's office in Beijing opened in 1983 and Shanghai opened in 2005. We help home market companies entering and establishing operations in China and Chinese companies expanding operations into Northern Europe.

Available services range from cash management and trade finance to corporate financing and currency trading, and we can assist clients with services in both foreign currencies and on-shore renminbi.