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
RISK MAP
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.
