Operational risk 

1 - 10 van 25 voor operational risk

Pillar_III_Rapportage_2008.pdf
... -niet interestbaten kapitaalsbeslag in het jaar 2008 31.280 tabel 14 kapitaalsbeslag voor operational risk dit bedrag is een uitkomst van een standaard rekenkundige formule. friesland bank heeft ... de voortgang van de mitigatie ligt bij operational risk management. ook toetst risk management de eventuele restrisicoacceptatie van de proceseigenaar aan de hand van de risk appetite van de bank. zij ...
frieslandbank.nl

Teb Nv 2001 3435
... risk management and control risk management approach of teb n.v. is a direct consequence of the prudent banking approach of teb financial group to treat the credit risk, market risk, currency risk, liquidity risk and operational risk ...
tebnv.nl

Teb Nv
... operational and compliance risk operational risk operational risk can be defined as the risk of direct or indirect loss resulting from inadequate and or failing internal processes, systems and personnel. the compliance operational risk ...
tebnv.nl  meer van deze site

binnenwerk ATbank.indd
... , mainly credit risk country risk liquidity risk market risk operational risk reputation and compliance risk for further information relating to policies, risk and risk management we refer ... operational risk committee the operational risk committee meets biweekly and discusses issues relating to the maintenance of an adequate operational risk management framework, assessment of the operational risk ...
atbank.nl

untitled
... icaap process are credit risk, concentration risk, country risk, liquidity risk, interest rate risk in the banking book, and operational risk. these risks are measured ... operational risk committee operational risk committee meets biweekly and discusses the following evaluates the following - risk management policy with regards to operational risk; - maintenance of an adequate operational risk ...
atbank.nl  meer van deze site

ar2001.pdf
... board risk management the main risks ensuing from the banking activities are credit risk, market risk, liquidity risk, operational risk, legal risk and integrity risk. a major factor in risk management ... client saving accounts (demand deposits). operational risk management like all financial institution, is exposed to certain types of operational risk. these include potential losses caused by ...
garantibank.nl

03/8139_Jaarverslag binnen 2002
... risk,market risk,liquidity risk,operational risk (including it risk),legal risk and integrity risk. the risk management committee (rmc) is the central platform that coordinates the risk management function of the bank.the risk ...
garantibank.nl  meer van deze site

ING_Maatschappelijk_Jaarverslag_2011_tcm7-96229.pdf?id 20130327041025
... de organisatie. de afdelingen ing group compliance, corporate legal, credit risk management, operational risk management, corporate procurement, facility management, human resources, public ... .hieronder vallen de afdelingen environmental and social risk, corporate credit risk management, corporate procurement, operational risk management, group compliance, human resources, corporate communications, ...
ing.nl

Document
... risk management systems the bank invests substantial time and effort in its strategies and procedures for managing not only credit risk, but also other risks, such as strategic risk, interest rate risk, liquidity risk, operational risk and conduct of business risk. these strategies ...
triodos.nl

Code Banken tekst tbv publicatie jaarverslag Achmea
... en risicomanagement, zoals het asset liability committee ( alco ), de krediet commissie ( kc ) en het operational risk management committee ( ormc ) die de directie bij haar belangenafweging en besluitvorming ondersteunen. 3.1. ... na de indiensttreding van de cfo ligt deze taak bij de cfo, die ook voorzitter operational risk management committee en alco. 3.1.8. het lid van de raad van bestuur ...
staalbankiers.nl