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RISK
PROCESS
IDENTIFICATION MECHANISMS
- Monthly risk meetings by executive management
- Weekly evaluation of threats to the company
MITIGATION MECHANISMS
- Monthly evaluation of existing controls
- Controls may be improved or replaced
CORRECTION & ESCALATION MECHANISMS
- Risk committee evaluates risk reports continuously
- Risks are escalated to the Chief Risk Officer and Chief Executive officer
MONITORING & REPORTING MECHANISMS
- Real time monitoring of clients
- Daily error monitoring and reporting
Should you have any queries, please do not hesitate to contact us.
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- Unit 1, 57 via Latina Crescent, Irene Corporate Corner, Pretoria, 0133