· 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.