Its purpose is to identify potential threats that affect the confidenciality, integrity and availability of information, and implementing the control measures that allow to mitigate them.
As an active participant of the capital market, and as a third-party resource manager, Alianza is exposed to different kinds of financial risk. To guarantee the promise of value for clients and shareholders, it developed integral systems of management for each one of them, that also became a guarantee of a cautious and responsible management of the commended resources.
As an active participant of the capital market, and as a third-party resource manager, Alianza is exposed to different kinds of financial risk. To guarantee the promise of value for clients and shareholders, it developed integral systems of management for each one of them, that also became a guarantee of a cautious and responsible management of the commended resources.
Array of plans and processes preeemptively established by the entity that allow the company to respond in an orderly manner to emergency situations that can interrupt the company operation.
Aims to identify, measure, control and monitor the posibility of incur in losses because of deficiency, failures or inadequacies in factors like human resources, processes, technology, infrastructure or external events.
Actors
SARO involves every staff in Alianza and the Operational Risk Managers in every process are the main actors on the risk management.
This system is based in the valid regulation issued by Superindencia Financiera de Colombia and aims to prevent Alianza to be used for money laundering and/or terrorism financing.
The financial risk area of Alianza is formed by an ideal, capable and skilled team, with knowledge and experience in financial risk management and with skills in the development of measurement and risk control methods.