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128 results for

governance

APRA and ASIC host Superannuation CEO Roundtable - December 2021

Letter

… and the need for trustees to focus on, and improve, data governance evidenced by unacceptable recent regulatory data … the steps trustees are taking to strengthen data governance, the impact on third party arrangements, and how … disclosures. CEOs acknowledged the need to invest in data governance in a continually evolving landscape, and shared …

APRA and ASIC host inaugural Superannuation CEO Roundtable

Letter

… beyond  target market determinations to overall product governance.  There will be an evolution in sophistication of … level about metrics and strategic outcomes.  Data and data governance was a common thread throughout the discussion, … there are opportunities to work with the industry on data governance and management. APRA is currently transforming its …

Consultation on draft Prudential Practice Guide on Climate Change Financial Risks

Letter

… arising from climate change, including with respect to governance, risk management, scenario analysis and … draft PPG, and the practices it sets out in the areas of governance, risk management, scenario analysis and …

Insurance recovery planning thematic review – key observations

Letter

… tested and improved with ongoing board oversight.   1. Governance  Robust governance arrangements are essential both for effectively … where appropriate. This includes ensuring that the governance arrangements for escalation and activation of the …

Letters to general insurers 2016 to 2019

Letter

… 2 February 2017 Letter: RSE Licensee claims oversight and governance: APRA review of responses to information request - …

Review of treatment of loans impacted by COVID-19

Letter

… APRA therefore expects that ADIs will exercise appropriate governance and monitoring over all aspects of the plan’s … identified through our review of all the submitted plans: Governance and oversight: better practice provided for …

Insurance risk self-assessment thematic review

Letter

… Helen Rowell  APRA Deputy Chair   APPENDIX    1. Risk Governance and Controls Multiplicity and complexity of policy … insurance risk management, as highlighted by risk governance and control failures not preventing unintended … variations in wording being used without an appropriate governance framework and robust processes to assess …

Review of data collections roadmap

Letter

… Jain as Chief Data Officer who will lead data strategy and governance; and Andy Robertson as Program Director for the … Risk Management, CPS 234 Information Security, CPS 510 Governance, CPS 520 Fit and proper.  FAR   The Financial …

Stress testing assessment: Findings and feedback

Letter

… assessment process (ICAAP) reports. The focus areas were: governance; scenario development; and use of stress testing. … in improving their own stress testing capabilities. Governance A sound governance framework is essential to the effectiveness of …

Thematic review of CPS 190 Recovery and Exit Planning readiness in the superannuation industry

Letter

… an ability to adapt as the environment changes. Robust governance and risk practices are RSE licensees’ first and … the trigger framework to response execution. b.    Governance Arrangements Most of the reviewed R&E plans demonstrated effective and clearly articulated governance arrangements. This allows for regular monitoring, …

Superannuation Data Transformation SDT Strategic Forum - 19 September 2023

Letter

… Michael Murphy, Senior Manager, Data Design and Governance Geoff Stewart, Head of Investment Risk, …

Letters, notes and advice to superannuation entities and registrable superannuation entity licensees 2010-2015

Letter

… December 2015 Print Email Letter: Outcomes of consultation Governance arrangements for RSE licensees December 2015 PDF … information PDF 234.9 KB Issued 23 July 2015 Letter: Governance requirements for RSE licensees: proposed … 175.52 KB Issued 28 February 2011 Letter: Operational and governance risks issues to consider when implementing change …

Market Risk Modelling: Risks-not-in-VAR

Letter

… for the management of RNIV. Identification of RNIV, Governance and Control processes   The RNIV framework is an … 116 internal model approach (IMA). Therefore, the internal governance of the framework is to be commensurate with APS … to an internal model and subject to the same requirements, governance and notifications to APRA that a material model …