Head on this page.

Closeup (Risk Management Structure)

Image: Risk Management Structure

  • *Functions and responsibilities of the departments responsible for risk management based on the three lines of defense
    As departments with second–line functions, each of the departments responsible for risk management oversees (monitors), measures, and assesses the first line's autonomous control activities for risks and compliance, and is responsible for establishing and promoting basic policies for risk control.

Return to Commitment to Risk Management

Top of Page