Investor Presentaiton
Strong Financial and Risk Management Overview
Management-led
Risk Oversight
Committees
Governing Body: Board of Directors/Risk and Audit Committee
Senior Management
Strong governance
culture with oversight
of all enterprise-wide
key risks
• Robust risk monitoring
with policies and limits
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1st Line
2nd Line
3rd Line
Financial Control
Security
Management
Controls
Internal
Control
Measures
Risk Management
Internal Audit
Quality
Inspection
Compliance
Operational
Oversight
Assurance
Regulator
External Audit
BoD: Annually
Reviews and
approves our ERM
Policy and Risk
Appetite Statements
as well as receives
quarterly reporting
Internal Audit:
36 Employees
Model Audit
Rule:
2 Employees
Information
Security:
54 Employees
ERMO:
79 Employees
MutuaОтана
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