EIRP Proceedings, Vol 3 (2008)
ANALYSIS OF HOW YOU MANAGE RISK IN THE BANK BANCPOST S.A.
Abstract
Risk management within Bancpost is a decentralized process guided by policies and
procedures laid down centrally. Within the bank there are five major organizational groups involved in
the process of risk management. These groups are responsible for defining, implementing and / or
revision of policies, regulations and procedures for risk management of the bank:
1. Board of Directors;
2. Executive Committee and heads of bank;
3. The Risk Management;
4. Internal Audit;
5. Business units (branches, agencies, working points).
procedures laid down centrally. Within the bank there are five major organizational groups involved in
the process of risk management. These groups are responsible for defining, implementing and / or
revision of policies, regulations and procedures for risk management of the bank:
1. Board of Directors;
2. Executive Committee and heads of bank;
3. The Risk Management;
4. Internal Audit;
5. Business units (branches, agencies, working points).
References
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