Philippine Time: 03:21 PM    |   April 24, 2017

Risk Management

GT Capital has adopted an Enterprise Risk Management Policy and Framework for the promotion of increased awareness of risks, minimization of the company’s exposure to financial losses and boosting of shareholder’s confidence. GT Capital will seek to maintain an effective risk management process, designed to meet the requirements of generally accepted good corporate governance.

The goal of the risk management process is to apply a consistent methodology to assess and manage business risks across GT Capital. GT Capital undertakes a thorough assessment of its risks using a methodology that is aligned with global risk management standards - ISO31000 and COSO Framework.

GT Capital Enterprise Risk Management Process

GT Capital’s risk governance structure and well-defined roles and responsibilities supports the commitment to conduct effective risk management in the company and that risk management is not the sole responsibility of one individual but rather occurs and is supported at all levels in the company. It is important for everyone to be aware of his or her individual and collective risk management responsibilities.

GT Capital Risk Governance Structure