-Maintain the product policy calendar which documents the different changes to lending framework and policy rules. Prepare the inputs to the periodic Small & Microfinance credit risk packs in addition to regular internal reporting for Credit Risk management. Monitor data quality and compliance of underwriting decisions to the existing credit policies & ensure abiding by delegation matrix. Conduct (PIR) Post Implementation Review on all credit tests & policy changes to assess the quality and effectiveness of the changes. Ensure that Small Business & Microfinance products are adhered to the CBE regulations and BM policies & standards.