The Compliance and Quality Assurance Team at UCPB Savings Bank ensures adherence to regulatory requirements set forth by the Bangko Sentral ng Pilipinas (BSP) and other relevant authorities. This team conducts audits, evaluates banking practices, and monitors data protection measures to mitigate risks, enhance operational efficiency, and maintain high standards of service quality. By fostering a culture of compliance and continuous improvement, the team plays a critical role in safeguarding the bank's integrity and reputation.
Allan Alana
Credit Analyst
Arfe Lotho
Regulatory Compliance Officer
Donna Acosta
Quality Assurance Officer
Eleanor Bulig
Regulatory Compliance Officer
Harold Geslani
Systems Quality Assurance Offi...
Jay Mark dela Rosa
Paralegal Assistant
Mary Michelle Beran-...
Quality Assurance Officer
Pauline C.
Audit Officer
Ronel de Guzman
Credit Analyst
Tristan Baria
Data Protection Officer (dpo)
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