Table EU OVA - Institution risk management approach
Free format text boxes for disclosure of qualitative information
Legal basis | Row number | Qualitative information - Free format |
Point (f) of Article 435(1) CRR | (a) | Disclosure of concise risk statement approved by the management body |
Point (b) of Article 435(1) CRR | (b) | Information on the risk governance structure for each type of risk |
Point (e) of Article 435(1) CRR | (c) | Declaration approved by the management body on the adequacy of the risk management arrangements. |
Point (c) of Article 435(1) CRR | (d) | Disclosure on the scope and nature of risk disclosure and/or measurement systems. |
Point (c) of Article 435(1) CRR | (e) | Disclose information on the main features of risk disclosure and measurement systems. |
Point (a) of Article 435(1) CRR | (f) | Strategies and processes to manage risks for each separate category of risk. |
Points (a) and (d) of Article 435(1) CRR | (g) | Information on the strategies and processes to manage, hedge and mitigate risks, as well as on the monitoring of the effectiveness of hedges and mitigants. |
Table EU OVB - Disclosure on governance arrangements
Free format text boxes for disclosure of qualitative information
Legal basis | Row number | Free format |
Point (a) of Article 435(2) CRR | (a) | The number of directorships held by members of the management body. |
Point (b) of Article 435(2) CRR | (b) | Information regarding the recruitment policy for the selection of members of the management body and their actual knowledge, skills and expertise. |
Point (c) of Article 435(2) CRR | (c) | Information on the diversity policy with regard of the members of the management body. |
Point (d) of Article 435(2) CRR | (d) | Information whether or not the institution has set up a separate risk committee and the frequency of the meetings. |
Point (e) Article 435(2) CRR | (e) | Description on the information flow on risk to the management body. |