- Maintain CGB compliance listing for all applicable regulatory standards;
- Coordinate the results of the compliance of CGB offices to the Financial, Operations, and IT Audit Division for consideration in their respective audits;
- Regularly report to Compliance Monitoring Head on the status of compliance of CGB departments to various recommendations, accreditations, certifications issued by the external parties and regulatory standards; and
- Perform other related tasks as may be directed by the immediate/next level supervisor.