Page 11 - Pillar 3 Disclosure
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Conduct risk
General Managers Management of:
The committee 

and one non- meets at least 

Type of executive  Conduct risk, including Treating Customers Fairly;
four times a year

Committee: director.
New product and business line assessment to ensure they are fair and
 

Executive
appropriate from a business conduct view;

 Review of current product and business lines to ensure they are fair and

appropriate from a business conduct view.




Operational Risk
One Executive Management of:
The committee 

Director and meets at least 

Type of operational Failure of process or control;
four times a year
 

Committee: managers
 Exposure to external events.

Executive
















































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