商業融資担当者
ビジネス・金融AI露出度
- データ出典: BLS公表時点: 2026-08
非常に高い· 相対
低い4段階の相対区分非常に高い職業群単位の値
尺度・母数・出典
4段階の相対区分（低い / 中程度 / 高い / 非常に高い）
BLS雇用見通し表の詳細職業831件が母数。値は NEM(全国雇用マトリクス)コード単位で付与されるため、同じ NEM コードの職業は同じバンドになります
- データ出典: Anthropic公表時点: 2026-03
0.186
0.000ここに掲載された値の範囲0.745尺度・母数・出典
- データ出典: ILO公表時点: 2025
0.60
0.09ここに掲載された値の範囲0.70職業群単位の値
尺度・母数・出典
生成AI露出度指数、公開されたまま0–1
ISCO-08の職業小分類単位 — 同じコードの職業はすべて同じ値
当サイトの算出であり、ILOが公表した数値ではありません。当サイトがILOデータセットに結び付けた職業1,012件のうち、この値以上のものは4%です。
この出典がどのような性格の値か
BLSの区分は絶対水準ではなく相対順位であり、一次測定でもありません。複数の既存研究が付けた職業別パーセンタイル順位を4段階にまとめた値です。雇用や賃金の予測でもなく、導入確率でもなく、自動化と増強を区別しません。
Task-level exposure
露出のある作業のみ| Task | Claude.aiRaw / share % | APIRaw / share % |
|---|---|---|
Explain to customers the different types of loans and credit options that are available, as well as the terms of those services.13-2072 | 0.088175.6 | 0.014326.8 |
Market bank products to individuals and firms, promoting bank services that may meet customers' needs.13-2072 | 0.00564.8 | 0.00397.3 |
Analyze potential loan markets and develop referral networks to locate prospects for loans.13-2072 | 0.00524.5 | 0.011321.2 |
Handle customer complaints and take appropriate action to resolve them.13-2072 | 0.00403.4 | 0.012623.6 |
Prepare reports to send to customers whose accounts are delinquent, and forward irreconcilable accounts for collector action.13-2072 | 0.00342.9 | —0 |
Analyze applicants' financial status, credit, and property evaluations to determine feasibility of granting loans.13-2072 | 0.00292.5 | 0.00387.1 |
Obtain and compile copies of loan applicants' credit histories, corporate financial statements, and other financial information.13-2072 | 0.00242.1 | 0.005810.9 |
Confer with underwriters to aid in resolving mortgage application problems.13-2072 | 0.00201.7 | —0 |
Work with clients to identify their financial goals and to find ways of reaching those goals.13-2072 | 0.00151.3 | —0 |
Provide special services such as investment banking for clients with more specialized needs.13-2072 | 0.00151.3 | —0 |
| Not observed on any surface — 12 task(s) — These tasks have no row in the source for this release. The 0 in the share row is a display-stage composition ratio; absence is what the — in the raw row states. | ||
Approve loans within specified limits, and refer loan applications outside those limits to management for approval. | —0 | —0 |
Meet with applicants to obtain information for loan applications and to answer questions about the process. | —0 | —0 |
Review and update credit and loan files. | —0 | —0 |
Review loan agreements to ensure that they are complete and accurate according to policy. | —0 | —0 |
Compute payment schedules. | —0 | —0 |
Stay abreast of new types of loans and other financial services and products to better meet customers' needs. | —0 | —0 |
Submit applications to credit analysts for verification and recommendation. | —0 | —0 |
Supervise loan personnel. | —0 | —0 |
Set credit policies, credit lines, procedures and standards in conjunction with senior managers. | —0 | —0 |
Arrange for maintenance and liquidation of delinquent properties. | —0 | —0 |
Interview, hire, and train new employees. | —0 | —0 |
Petition courts to transfer titles and deeds of collateral to banks. | —0 | —0 |
Values in this tab are predicted labels, not observations. Eloundou et al. (2023) published two rating regimes — human raters and GPT-4 — and the β shown here is derived from the GPT-4 rater basis alone; the same task can take a different value under the other regime. The unit and the meaning differ from the observed shares (%) in the other tabs, so do not place them on the same axis.
| Task | βE1 + 0.5 × E2 |
|---|---|
Explain to customers the different types of loans and credit options that are available, as well as the terms of those services.O*NET Task ID 3410 | 1.0 |
Review loan agreements to ensure that they are complete and accurate according to policy.O*NET Task ID 3413 | 1.0 |
Compute payment schedules.O*NET Task ID 3414 | 1.0 |
Prepare reports to send to customers whose accounts are delinquent, and forward irreconcilable accounts for collector action.O*NET Task ID 3426 | 1.0 |
Authorize or sign mail collection letters.O*NET Task ID 21636 | 1.0 |
Review billing for accuracy.O*NET Task ID 21647 | 1.0 |
Approve loans within specified limits, and refer loan applications outside those limits to management for approval.O*NET Task ID 3407 | 0.5 |
Meet with applicants to obtain information for loan applications and to answer questions about the process.O*NET Task ID 3408 | 0.5 |
Analyze applicants' financial status, credit, and property evaluations to determine feasibility of granting loans.O*NET Task ID 3409 | 0.5 |
Obtain and compile copies of loan applicants' credit histories, corporate financial statements, and other financial information.O*NET Task ID 3411 | 0.5 |
Supervise loan personnel.O*NET Task ID 3422 | 0.0 |
β = E1 + 0.5 × E2 · E1 = tasks where direct LLM access alone cuts time by at least 50%, E2 = tasks where software built on top of an LLM cuts time by at least 50%. Values take only 0 / 0.5 / 1.0.
Data sources & licenses — O*NET®, Anthropic Economic Index, Eloundou et al. (2023): see full notices on the Credits page