Risk Governance Model

Risk Governance Model

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EDPR governance model is fully aligned and integrated in the EDP group risk governance model based on the concept of 3 internal lines of defence to the organization, complemented by a fourth external line of defence, in the figure of external audit and regulation/supervision.

Three Lines of Defence Risk Governance Model

The diagram shows three lines: Business, Risk, and Audit, with external auditing and regulation or supervision shown in vertical side columns. At the bottom, Operative Committees and Risk Committees feed into BD and then MT via FMC.

Risk management is embodied by the Risk Business Enablement Function (RISK), encompassed by overarching Centres of Excellence and Platform Business Partners (including EDPR RISK responsible), ensuring fluid articulation and communication throughout EDP Group regarding the main sources of exposure and risk mitigation measures.

Learn more about risk management at EDPR

Corporate governance
Risk Taxonomy
Investor information
Risk Management Process
Investor information
Risk Appetite
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