{"id":195185,"date":"2016-07-12T19:15:39","date_gmt":"2016-07-12T16:15:39","guid":{"rendered":"https:\/\/www.bondora.com\/blog\/?p=3693"},"modified":"2016-07-12T19:15:39","modified_gmt":"2016-07-12T16:15:39","slug":"bondora-governance-risk-management","status":"publish","type":"post","link":"https:\/\/goandgrow.eu\/en\/blog\/bondora-governance-risk-management\/","title":{"rendered":"A glance at Bondora’s governance and risk management"},"content":{"rendered":"

Our recent surveys showed that our investors would like to have a better understanding on how Bondora is managed and its risks mitigated. Therefore we will be sharing a lot of behind-the-scenes information on Bondora with our investors over the coming months through our blog and website.<\/p>\n

Today we have put together a high level view on how governance and risk management is handled within Bondora.<\/p>\n

    \n
  1. Bondora Management Board<\/a> is overseen and appointed by the Supervisory Board that in turn is appointed by a Shareholder Meeting<\/li>\n
  2. Day to day management is carried out by the Management Board<\/li>\n
  3. Risk management is performed by the operational management of Bondora that includes specialists in credit risk assessment, market risk, IT security, operation risk and compliance<\/li>\n
  4. The specific risk management responsibilities are delegated to heads of respective departments who report to the Bondora Board<\/li>\n
  5. Risk management is further reviewed on a quarterly basis by the Supervisory Board<\/li>\n
  6. Internal audit is reporting directly to the Supervisory Board and is carried out by PwC<\/li>\n
  7. Annual IT audit is an integral part of annual financial audit by Deloitte<\/li>\n<\/ol>\n

    \"Bondora
    \n\"Bondora<\/p>\n","protected":false},"excerpt":{"rendered":"

    Our recent surveys showed that our investors would like to have a better understanding on how Bondora is managed and its risks mitigated. Therefore we will be sharing a lot of behind-the-scenes information on Bondora with our investors over the coming months through our blog and website. Today we have put together a high level […]<\/p>\n","protected":false},"author":11,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[117],"tags":[],"class_list":["post-195185","post","type-post","status-publish","format-standard","hentry","category-bondora-news"],"acf":[],"featured_image":null,"categories_names":["News"],"category_name":"News","_links":{"self":[{"href":"https:\/\/goandgrow.eu\/en\/wp-json\/wp\/v2\/posts\/195185","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goandgrow.eu\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goandgrow.eu\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goandgrow.eu\/en\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/goandgrow.eu\/en\/wp-json\/wp\/v2\/comments?post=195185"}],"version-history":[{"count":0,"href":"https:\/\/goandgrow.eu\/en\/wp-json\/wp\/v2\/posts\/195185\/revisions"}],"wp:attachment":[{"href":"https:\/\/goandgrow.eu\/en\/wp-json\/wp\/v2\/media?parent=195185"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goandgrow.eu\/en\/wp-json\/wp\/v2\/categories?post=195185"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goandgrow.eu\/en\/wp-json\/wp\/v2\/tags?post=195185"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}