BPCE_PILLAR_III_2017

NON-COMPLIANCE RISKS, SECURITY AND OPERATIONAL RISKS

11

BANKING COMPLIANCE AND CUSTOMER 11.1 PROTECTION

IT SYSTEM SECURITY (ISS) 11.6

195

189

Organization

195 195

Organization

189 189 189 189

Activities in 2017

Product governance Training initiatives Activities in 2017

OPERATIONAL RISKS 11.7

197

Incident and loss data collection

198 198 198 199 200

Operational risk monitoring

INVESTMENT SERVICES COMPLIANCE 11.2

190

Incident alert procedure

Organization

190 190

Operational risk measurement

Activities in 2017

Operational risk mitigation techniques

FRENCH BANKING SEPARATION AND 11.3 REGULATION ACT (SRAB)

INSURANCE RISKS 11.8

201

191

Organization

201 201 202

Additional Supervision of Financial Conglomerates

FINANCIAL SECURITY 11.4

192

Activities in 2017

Organization

192 193

Activities in 2017

TECHNICAL INSURANCE RISKS 11.9

203

Natixis Assurances

203 204 205

BUSINESS CONTINUITY 11.5

194

Coface

CEGC

Organization

194 194

Activities in 2017

187

Risk Report Pillar III 2017

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