




Monitor, review, and provide feedback on the implementation of the CI credit methodology defined by Compartamos Banco, ensuring correct application, standardization, and harmonization of credit processes and procedures established by the Product Area across all Operating Segments (OS), based on Risk Regulations, Customer Service Standards, Regulatory Frameworks, Operations Guidelines, Marketing Policies, Manuals, and other relevant documents governing the CI product, with the aim of promoting excellence in compliance, supporting advisor training, and serving as a communication and feedback channel for the Sales Directorate, CI Business Model Directorate, Business Directorate, and other related areas


