Po-Ting Lee Email & Phone Number

•Testing team for implementation of an Order Management System project- Automated testing processes: Leveraged automation tools to efficiently run and validate test cases, improving accuracy and reducing testing time by 90%- Verify consistency between source systems, OMS and core banking system•Finance stream lead of core banking system implementation - Managed analysis and design phase of core banking implementation project to support the roll-out of Private Banking practice in Hong Kong and Singapore of a Tier-1 Taiwanese BankOrganized testing, business progress mappings and drafting of functional specifications to facilitate development

•Developed strategies to boost Mobile phone / QR Code fund transfer usage - Cross-border payment / cash withdrawal planning(Asia)- Collaborated with engineering team, operations and vendors to implement marketing plans and influence product strategies for ongoing growth.

台灣 Taipei City 台北

•Maintained relationships with Correspondent banks- Ensured transaction accuracy by performing timely reconciliations across departments and banks- Prepared and analyzed periodic reports to assess banking relationships, proposing strategic actions based on findings- Conducted routine reviews of agreement terms with Correspondent Banks and led AML investigations- Identified AML vulnerabilities in standard practices, preventing potential regulatory penalties•Tested Foreign Exchange-related functions in banking systems and mobile applications- Acted as a liaison between IT and users, bridging gaps to enhance transaction efficiencyDrafted testing scenarios and established comprehensive testing strategies

Taiwan

• Selected to serve in the Entry & Exit Control Section, managing the illegal immigrants and prevented the criminals or the accused from entering or leaving Taiwan • Analyzed illegal immigrants data and developed Excel reports about the seasonality of immigration–related crime • Examined and proofread major official documents. Developed internal management system solutions to detect and improve system errors related to the confidential documents decreasing error reports by 20%

Master’S Degree, Finance, General

•Authored paper about the significance of Lehman Brother’s bankrupt and possible solutions •Attained 2nd place in the in-course ProBanker.

Bachelor’S Degree, Public Finance, Cumulative Gpa : 3.6

Activities and Societies: Varsity Athlete - Volleyball team of NCCU, Language exchange group • Conducted an analysis report to evaluate.