Roles and Responsibilities:

• Ensures that the unit’s targets for the year are met.
• Ensures that all processes/transactions/decisions of the unit adhere to establish Bank policies, and that the required turnaround times are met.
• Oversees the preparation of reports. Ensures that regulatory reports are submitted timely and with accuracy to avoid penalty, sanction or fine for inaccurate financial data before submission to BIR, Management and other stakeholders.
• Ensures compliance to regulatory issuances on BIR through proper interpretation of regulatory circulars or guidelines. Provides simulations to show impact of new regulatory issuances to the Bank.
• Responds to queries of examiners from government regulators to ensure that all audit deliverables are provided.
• Ensures implementation of regulatory reports for automation.
• Reviews user requirements of all regulatory reports for automation.
• Manages and supervises direct reports efficiently and effectively. Coaches, trains, and motivates direct reports as they perform their functions and responsibilities. Evaluates their job performance, provides feedback, and recommends promotions and disciplinary actions when appropriate.

Please refer to job description.