Credit Risk Management Process - Insights
•BOD must approve a Risk Appetite Statement, which
will establish strategic risk management direction.
•Management must establish a forward looking defense
control mechanism with risk triggers and pre-determined management
actions.
•Management must also establish risk acceptance
criteria.
•Risk assessment must be based on both
financial and non financial factors.
•Risk assessment must look at both historical
performance and forecast / projections.
•Cash flow and sensitivity analysis is
necessary to assess down side risk.
•Risk mitigation and management of residual
risk paramount.
•
Identification,
assessment, measurement, mitigating (through collateral and structuring), and
booking risk, as well as determining how to best handle the residual risk.