• Assist Senior Manager in developing/revising policies/guidelines/processes mentioned in summary roles and submit to the senior manager for the review and approval
• Follow up and monitor the progresses of actions taken responding to the result of identified deficiencies/
• recommendations and submit the reports to the senior manager for review and approval
• Conduct on-site independent testing/inspection related to the summary roles and submit report to the senior manager for review and approval
• Perform and monitor regular/ad-hoc tasks related to the summary roles and prepare/review the reports and submit to the (senior) manager for the review and approval
• Prepare/update training materials and propose for the trainings schedule/plan to the senior manager for the review and approval; where applicable
• Prepare, review and update the quarterly performance report against annual compliance management plan and/or other related planning and submit to the senior manager for the review and approval
• Assist (senior) manager in preparing/revising the annual compliance management plan Classify, manage, and analyze asset soundness