Management and risk control
Compliance with the regulatory framework, policies and procedures
Compliance with the regulatory framework, policies and procedures
The Board of Directors, in its role of supreme administrative body of BANCO INVERSIS, SA, is responsible for approval of its Corporate Governance System, of the general guidelines regarding risk policies and comprehensive procedures and mechanisms for the identification, measurement, assessment, management and risk control proportionate to the nature, scale and complexity inherent in the business model and activities of then Entity.
Thus, the Board of Directors has established a Joint Audit and Risks Committee that also assumes the relevant functions of the Risk Committee, based on the Unit Risk Management Unit, which serves as a support for purposes of compliance with the functions set, ensuring that the risk culture is transmitted properly within the Group.
