BPCE_PILLAR_III_2017

4 GOVERNANCE AND RISK MANAGEMENT SYSTEM

GOVERNANCE OF RISK MANAGEMENT 4.1

62

GROUPE BPCE’S RISK MANAGEMENT 4.2 SYSTEM

68

Groupe BPCE’s Risk, Compliance and Permanent Control division

62 64 64 65

Risk appetite

68 69 69 70

Risk and Compliance functions Governance and coordination

Stress test system

Cross-business risk analysis

Risk management and compliance culture

Coordination of Permanent Controls

RECOVERY PLAN 4.3

71

61

Risk Report Pillar III 2017