Business Continuity
Risk Management
  • BUSINESS CONTINUITY RISK MANAGEMENT


Almacafé promotes and strengthens the culture of risks at all the levels of the organization in order to guarantee proactivity to identify strategic situations, failures and / or innovations that might affect its objectives and the interests of its related parties.

  • BUSINESS CONTINUITY RISK MANAGEMENT


Almacafé promotes and strengthens the culture of risks at all the levels of the organization in order to guarantee proactivity to identify strategic situations, failures and / or innovations that might affect its objectives and the interests of its related parties.

Gestión de riesgos

SAR

¿Do you know
how to act regarding risks?

The Risk Management System (SAR, in Spanish) includes the environmental damages management system, the financial risk management system, the operational risk management system (SARO, in Spanish), the business continuity management system, the system to manage the risk of money laundering and financing of terrorism and the proliferation of mass destruction weapons (SARLAFT – PADM, in Spanish), the control and safety management system for the continuous improvement of standards associated to a safe trade (BASC, in Spanish), the occupational safety and health system (SySO, in Spanish) and the financial consumer service system (SAC, in Spanish).

Gestión de riesgos

SAR

¿Do you know
how to act regarding risks?

The Risk Management System (SAR, in Spanish) includes the environmental damages management system, the financial risk management system, the operational risk management system (SARO, in Spanish), the business continuity management system, the system to manage the risk of money laundering and financing of terrorism and the proliferation of mass destruction weapons (SARLAFT – PADM, in Spanish), the control and safety management system for the continuous improvement of standards associated to a safe trade (BASC, in Spanish), the occupational safety and health system (SySO, in Spanish) and the financial consumer service system (SAC, in Spanish).

  • Risk Management Framework

  • Operational risk management system

Almacafé develops, implements and maintains an Operational Risk Management System (SARO), in accordance with its structure, size, corporate purpose and support activities, the latter carried out directly or through third parties, in such a way that it allows it to identify, measure, effectively control and monitor this risk, pulvinar dapibus leo.

Gestión de riesgos
  • Risk Management Framework

  • Operational risk management system

Almacafé develops, implements and maintains an Operational Risk Management System (SARO), in accordance with its structure, size, corporate purpose and support activities, the latter carried out directly or through third parties, in such a way that it allows it to identify, measure, effectively control and monitor this risk, pulvinar dapibus leo.

Gestión de riesgos
gestión de riesgo

Initiatives, progress and participation
the operational risk management system

gestión de riesgo

Initiatives, progress and participation
the operational risk management system

The update of the Operational Risk Management system contemplates the analysis of the environment, the dynamics of the organization and the needs of the clients. Currently, there is risk identification in all the strategic, missionary and facilitating processes. In 2018, the activities focused on the general validation of the processes, generating adjustments in the risks associated with Foreign Trade and Roasting. The risks identified as of the end of 2018 are distributed as follows in the process map:

Process map

The update of the Operational Risk Management system contemplates the analysis of the environment, the dynamics of the organization and the needs of the clients. Currently, there is risk identification in all the strategic, missionary and facilitating processes. In 2018, the activities focused on the general validation of the processes, generating adjustments in the risks associated with Foreign Trade and Roasting. The risks identified as of the end of 2018 are distributed as follows in the process map:

Process map