Main roles
- Understanding operational risk should be considered in day-to-day activities and decisions.
- Actively pursueing effective and efficient operation of his/her respective areas to meet obligations with respect to operational risk, regulatory compliance risk.
- Conducting internal audit and training to meet requirements.
- Monitoring and evaluating efficiency of quality to meet requirements.
Main responsibility
- Documenting, designing the testing strategies for internal controls and developing solutions where issues arise.
- Reviewing the implementation and efficiency of quality and inspection systems.
- Designing and executing the strategies to test compliance with standards.
- Evaluating adequacy of quality assurance standards.
- Investigating and follow up non-conformance issues.
- Identifying training needs and organizing training interventions to meet quality standards.
- Coordinating and supporting on-site audits conducted by external providers

