Page 77 - Capricorn IAR 2020
P. 77
2020 INTEGRATED ANNUAL REPORT
GROUP BOARD OVERSIGHT
SUBSIDIARY BOARD OVERSIGHT
BOARD
Group board IT committee
Board risk and compliance committee
SUBSIDIARY BANK BOARD
Board credit and board lending committee
Board risk committee
Board audit committee
MANAGEMENT OVERSIGHT
MANAGING DIRECTOR
Executive management team
Asset and liability committee
Risk committee
TECHNICAL OVERSIGHT
Liquidity and market risk forum
Operational risk forum
Credit risk forum
PRINCIPAL RISK OWNER
75
GROUP INTERNAL AUDIT SERVICES
