Page 74 - BAM ONE REPORT 2564 (ENGLISH VERSION)

72 Part 1
Business Operation and Performance

Corporate Risk Management Group

20 23 29 28
Apr. 2021 Jun. 2021 Jul. 2021 Oct. 2021
Outsourcing GRC Policy Summary of the Private Bond Risk Policy
Guidelines Market in the First Half of 2021,
Trends and Effects in 2021

1 3 5 7 9

2 4 6 8

22 31 28 4 29
Feb. 2021 May 2021 Jun. 2021 Oct. 2021 Nov. 2021

Liquidity Emergency 1) Credit Risk Report ROC Board Charter BCP-COVID-19 1) Fraud Risk Criteria
Assurance Plan (TDR Quality) Plan Coronavirus 2) Analysis of corporate
2) Management guidelines Disease 2019 risks in 2022 along with
to support the COVID-19 the preparation of
epidemic situation strategic plans

Enterprise Risk Management Division gives importance to monitoring and management of the Company’s risks
by reviewing the BCP and the guidelines on handling of the COVID-19 situation, reviewing or updating the policies and
tools to be in tandem with the situation, analysing the enterprise risks for 2022, and devising the strategic plan for risk
management alongside the efficient business operation plan in order to contain an acceptable level of risks.

Information Technology Risk Management and Compliance Division

31 30 28 9
Aug. 2021 Sep. 2021 Oct. 2021 Nov. 2021
IT Risk Data Governance Impact on IT IT Outsourcing
Policy Policy Guidelines

1 3 5 7 9

2 4 6 8

23 10 28 2 17
Jun. 2021 Sep. 2021 Oct. 2021 Nov. 2021 Nov. 2021
GRC POLICY IT Risk IT KRIs Data Privacy Data Governance
Guidelines Guidelines Guidelines