Ladda ner presentationen
Presentation laddar. Vänta.
1
Solvens II Framtagande av riskregister SWERMA 2013-11-28 Thomas Hallqvist Confidentiality - None (C1) 1
2
Framtagande av riskregister Uppfinner inte hjulet! Plockar de delar som passar in på vår verksamhet Samarbetar med koncernens Risk Management-organisation och konsulter Förbereder styrelseseminarium för en diskussion tillsamannas med styrelsen Anpassar annan riskrapportering i koncernen (t ex Enterprise Risk Management) 2
3
Kategorier Operational Risk 3 Board of Directors Managing Director Internal fuctions Reporting IT Etc ALM Risk Matching risks Liquidity & Concentration Risk Change in price or rate Investments credit risk Liquidity planning Concentration risk Underwriting & Reserving Risk Reinsurance Risk Strategic & Reputational Risk Reveiw agreements Renewals Premiums Claims and loss adjustment Exposure estimation Reinsurers Lack of reactivity External Internal
4
Exempel RISK DESCRIPTION INHERENT RISK EXPOSURE MITIGATION ACTIONS ALREADY IN PLACE RESIDUAL RISK EXPOSURE TARGET RISK EXPOSURE EFFECTIVENESS OF THE ACTIONS ADDITIONAL MITIGATION ACTIONS PILLAR I RELATIONSHIP Risk categoryCritical elementComments Cons.Freq.Risk Cons.Freq.Risk EvaluationComments DescriptionDeadlineResponsible 4
Liknande presentationer
