Preparation, management and control of the annual budget.Management, monitoring and evaluation of processes, risks and indicators.Planning and supervision of all the actions necessary for the development of the department's programs.Management, coordination and preparation of the Annual Institutional and Operational Strategic Plan.Responsible for monthly reports of early warnings of deviations in the execution of the planned plan.Provide follow-up to the results of risk planning defined in the program design stage and coordinate risk management.

Documentation and analysis of the procedures of the trust and credit department of the bank.Evaluation and creation of the risk matrices of the assigned departmentsCreation of financial indicators.

Receipt, sending and filing of documents.Planning of appointments and meetings for the Directive Agenda.Creation of a database to store information related to customers.Assistance in administrative tasks.Attention of telephone calls and emails.