Responsible for the management of information and reporting systems, -Ensures the data integrity according to information security and integrity policies
Correct design and execution of control mechanisms
Generates and maintains documentation of existing reports or MIS
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Bank, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
