Risk Management Unit

The Risk Management Officer is responsible for monitoring and coordinating the implementation of the Company’s Risk Management System. The Company’s risk management system is an essential element of the Internal Controls System (ICS) and by extension the Corporate Governance System that the Company implements.

The Risk Management Unit refers to the CEO of the Company. The implementation of the Risk Management System is carried out on the basis of the Enterprise Risk Management Methodology methodology that follows the COSO framework.