BPCE - 2018 Risk report / Pillar III

4 RISK GOVERNANCE AND MANAGEMENT SYSTEM

GOVERNANCE OF RISK MANAGEMENT 4.1

GROUPE BPCE’S RISK MANAGEMENT 4.2 SYSTEM

64

70

Groupe BPCE’s Risk, Compliance and Permanent Control division

64 66 66 67

Risk appetite

70 71 72 72

Risk and Compliance functions Governance and coordination

Stress testing system

Cross-business risk analysis

Risk management and compliance culture

Coordination of Permanent Controls

RECOVERY PLAN 4.3

74

63

Risk Report Pillar III 2018