Tag Archives: Global Fund Risk Management Policy

Global Fund Board Addresses Risk Management

1. April 2015 0 Comments

On March 31, Global Fund Chief Risk Officer (CRO) Cees Klumper presented the second in a series of regular annual reports to the Board on Risk Management. Cees highlighted three risks: Information technology (IT) systems – Corrective Action: upgraded from a Medium to a High risk Global Fund culture – Corrective Action: downgraded from a High to […]
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33rd Board Meeting

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Cees Klumper
commercial banks
Daniel Camus
Finance and Operational Performance Committee
Foreign exchange risk
Global Fund Chief Financial Officer
Global Fund Chief Risk Officer
Global Fund Risk Management Policy
Information technology
Salesforce
SharePoint
Ton Coenen

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Board Approves New Global Fund Risk Management Policy

21. November 2014 0 Comments

The Board has approved a new Global Fund Risk Management Policy. Before the Board vote, Global Fund Chief Risk Officer Cees Klumpers presented his first regular twice-yearly Risk Management Report. He identified the three lines of defense in risk management: 1) Global Fund Management, 2) the Risk Management Department; and 3) the Office of the […]
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Announcements

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Cees Klumpers
Global Fund Risk Management Policy
New Funding Model
Office of the Inspector General
OIG
Portfolio Risk Index
Risk Management Report
Ton Coenen

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