Responsible for day to day processing, controlling, confirming and settling the firms and client's transactions to a high quality standard
Research and troubleshoot problems within the area of expertise and escalate accordingly
Share knowledge of processes and systems with team members proactively
Account Opening and document management
Trade Allocation/Settlement Processing (Exchange/Client) including Fail Management and Settlement follow-up
External/Internal Client’s Inquiry handling
Reconciliation – Position / Treasury / Nostro Accounts
Accounting Journal Entry
All our positions are open to people with disabilities
Operations experience (2~5 years preferred) weighted largely towards Listed Cash Equity/Derivatives products in Securities company in Korea.
Excellent attention to detail and the capacity to prioritize
A strong understanding of the control environment and a pro-active approach to minimizing operational risk
Ability to improve processes, coordinate tasks/project with strong teamwork
Good communication skills both verbal and written in Korean and English.
Good level of Excel/Computer skill preferred
Societe Generale is one of the leading financial services groups in Europe. Based on a diversified and integrated banking model, the Group combines financial solidity and a strategy of sustainable growth.