1. Coordinating the preparation and updating of internal regulations
2. Coordinate the preparation of all internal Bank regulations and maintain all internal regulations in
   accordance with governance applicable internal policy and regulation.
3. Identify risks to all process requirements developed by process owner unit so that product and process provisions in the Bank can be implemented with mitigable risks.
4. Evaluating the governance of the levels of authority in accordance with applicable governance.
5. Evaluating and updating the Risk Acceptance Criteria (RAC) according to business needs while
   adhering to the principles of prudential banking.