Risk Management

illustrates the limits of the authority and responsibilities

of the Work Unit that handles risk management. Within

the organization owned, there is a clear separation of

functions between the Operational Work Unit (business

unit) with the Work Unit that carries out control. Only

appointed officials have the authority to access,

modify and change risk measurement models. The risk

management framework is evaluated periodically to

ensure its ability to function according to established

standards and monitor the follow-up of the regulator's

audit findings.