To develop the risk and control governance by enabling and monitoring the Governing body, senior and operational management, supervision management, and internal audit responsibilities.

To align the risk and control system capabilities and dimensions to support the gaps and uncertainties management to the business and operation objectives achievement, assurance adequate regulatory conformity.

To execute and monitor the risk and control system governance, based on its alignment with the strategy, and its integration with the processes, organization, information and technology.

To incorporate and establish recognized good practices for risk and control management, identifying the current maturity level to promote the improvement initiatives and projects.

To identify, analyze, evaluate, monitor and manage corporate and operational risks using an integrated approach in a single and common environment.

To support by an a flexible and configurable way both global and local risk management standards.

To provides real-time information on risk management programs through advanced analytics, heat maps, reports, dashboards, and charts.