Governance and Support
- Coordinating the preparation and updating of internal regulations
- Coordinate the preparation of all internal Bank regulations and maintain all internal regulations in
accordance with governance applicable internal policy and regulation. - Identify risks to all process requirements developed by process owner unit so that product and process provisions in the Bank can be implemented with mitigable risks.
- Evaluating the governance of the levels of authority in accordance with applicable governance.
- Evaluating and updating the Risk Acceptance Criteria (RAC) according to business needs while
adhering to the principles of prudential banking.