130. In view of having internal governance arrangements pursuant to Article 74 and 88 of Directive …

In view of having internal governance arrangements pursuant to Article 74 and 88 of Directive 2013/36/EU, institutions should, in relation to CSRBB, ensure the following:

• (a) That their management body bears the ultimate responsibility for the oversight of the CSRBB management framework and the institution’s risk appetite framework to adequately cover the risks. The management body may, however, delegate the monitoring and management of CSRBB to senior management, expert individuals or an asset and liability management committee under the conditions further specified in paragraph 132.
• (b) That they have in place a CSRBB management framework that establishes clear lines of responsibilities and that consists of policies, processes and internal controls including regular independent reviews and evaluations of the effectiveness of the framework.
• (c) That the arrangements, processes and mechanisms referred for the assessment of CSRBB are comprehensive and proportionate to the nature, scale and complexity of the risks inherent in the business model and the institution's activities.

1. Áttekintés

1.1 Hivatkozások

1.2 Azonosított követelmények

1.3 Kapcsolódó szabványok

2. Azonosított követelmények

3. Kapcsolódó szabványok

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