Barclays 2013 Annual Report Download - page 383
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Board Oversight
Board Enterprise Wide Risk Committee
Board Remuneration
Committee
Board Conduct,
Reputation & Operational
Risk Committee
Board Audit
Committee
Board Financial
Risk Committee
Board
Authority controls appetite
approves overall Risk Appetite
considers and recommends to the Board the Group’s overall Risk Appetite
reviews the Group’s overall Risk Profile
satisfies itself on the design and completeness of the Group’s internal
control and assurance framework relative to the risk profile, including
the Principal Risk Categories
to evaluate and report to the Board on the Group’s overall risk profile
and risk monitoring
considers key enterprise wide risk themes
reviews remuneration principles
and approach
approves remuneration based
on risk-adjusted performance
reviews the effectiveness of the
processes by which Barclays
identifies and manages conduct
and reputational risk, including
annually reviewing the Conduct
and Reputation Risk Control
Frameworks
consider whether business
decisions will compromise
Barclays ethical policies or core
business beliefs and values
considers the Group’s risk
appetite statement for
Operational Risk
evaluates the Group’s Operational
Risk profile and Operational
Risk monitoring
considers the adequacy and
effectiveness of the Group
Control Framework
reviews reports on control issues
of Group level significance
reviews Group Risk Profile
approves the Group
Control Framework
approves minimum control
requirements for principal risks
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