BPCE - 2018 Risk report / Pillar III

RISK GOVERNANCE AND MANAGEMENT SYSTEM Groupe BPCE’s risk management system

ACTIVITIES IN 2018 In 2018, the DRCCP carried out several structure-buildingprojects aimed at reinforcing theGroup’spermanentcontrol system: the Permanent Control Coordination department monitored the ● application of control standards, i.e. the framework document governing the Group’s permanent control system (operational adaptationof the internalcontrol charter)and the control sampling standard, which isbased onrandom, representative samples;

The main permanent control forms in Pilcop were finalized, with ● the aim of continuingto converge the Banque Populairebanks and the Caisses d’Epargne towards a single control framework and optimizethe numberof items coveredby controls; the DRCCP also worked on the annual control plan and the ● risk-based approach, with a focus on harmonizingthe system.

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Risk Report Pillar III 2018