CORPORATE MANAGEMENT

COMPREHENSIVE RISK MANAGEMENT

To preserve and maintain an excellent management of our business resources, and ensuring business continuity, ISA has a comprehensive management approach against possible risks and opportunities.

To this end, ISA has implemented a process of identification, analysis, evaluation, monitoring, and communication of the risks to which we it is exposed. The aim is to minimize the impact on financial resources and reputation as well as to take advantage of the opportunities that may arise.

Find out how these actions are incorporated into ISA’s risk policy.

RISK MANAGEMENT AS A KEY ELEMENT IN BUSINESS DISCUSSIONS

High degree of risk coverage in the organization

Allowing to observe future scenarios instead of waiting for things to happen

When applying the risk management model: policy and controls for proper exposure to the defined risk appetite

LEGAL AND REGULATORY

ENVIRONMENTAL

MARKET, COMPETITION, MERGERS AND ACQUISITIONS

MARKET, LIQUIDITY, AND CREDIT

POLITICAL

PROPERTY

SUPPLIERS

ERRORS OR OMISSIONS

SYSTEM OR ENERGY MARKET DEFICIENCIES

FAILURE OF EQUIPMENT, SPARE PARTS, AND MATERIALS

SOCIAL

HUMAN CAPITAL AND LABOR RELATIONS

GOVERNANCE

FRAUD

INFORMATION AND COMMUNICATIONS TECHNOLOGIES

NATURAL PHENOMENA

ARMED CONFLICT, TERRORISM, AND VANDALISM

COMPREHENSIVE RISK MANAGEMENT MODEL

ISA has implemented a mechanism for identifying, analyzing, and minimizing risks that allows us to be updated on any changes, impacts, or gains we may detect in this process.