Christian Ducusin

* Ensures confidentiality of all information in the Gaming Commission office, includes, not limited to applications, employees,
information from federal, tribal or state law enforcement and state gaming office;
* Inform and update Compliance Supervisor on all situations and activities within the Compliance Department;
* Familiar with the Tribal Ordinance and Casino Internal Controls;
* Determine when appropriate to complete an “incident report” which is a record of serious violation to either the Ordinance or
Casino Internal Controls;
* Maintains control over access to sensitive/restricted areas of the gaming facility and electronic access systems;
* Conducts testing of gaming devices computer control programmed storage media for verification of validity and authorized
programming;
* Monitors shipping, receiving, installation, relocation, removal, storage, etc. for gaming devices for security and compliance with
applicable laws and regulations. Ensuring accurate records are maintained;
* Inspects all gaming equipment and supplies for integrity and compliance Technical standards;
* Randomly audits gaming related transaction document for compliance with regulations and internal controls;
*Monitors table games, drops and count room activities for compliance; bingo games, equipment and supplies for integrity and compliance;

* The position is responsible for effective and efficient monitoring of the Licensee's systems and procedures to ensure adherence to the terms and conditions set and approved by PAGCOR.

* The position is responsible for the effective and efficient monitoring of all casino operation transactions of a licensed casino to ensure proper enforcement of controls in adherence to the terms and conditions set and approved by PAGCOR.

* The position is responsible for effective and efficient conduct of table game/s to ensure gaming integrity and excellent customer service in compliance with house rules/regulations and company policies, guidelines and procedures.