{"id":824,"date":"2021-12-29T01:46:30","date_gmt":"2021-12-29T01:46:30","guid":{"rendered":"https:\/\/bibliotechcorp.com\/?page_id=824"},"modified":"2021-12-30T12:51:13","modified_gmt":"2021-12-30T12:51:13","slug":"risk-management","status":"publish","type":"page","link":"https:\/\/bibliotechcorp.com\/pt\/risk-management\/","title":{"rendered":"Gerenciamento de riscos"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"824\" class=\"elementor elementor-824\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7b4168f8 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"7b4168f8\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;background_motion_fx_motion_fx_scrolling&quot;:&quot;yes&quot;,&quot;background_motion_fx_scale_effect&quot;:&quot;yes&quot;,&quot;background_motion_fx_scale_speed&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:2,&quot;sizes&quot;:[]},&quot;background_motion_fx_devices&quot;:[&quot;desktop&quot;,&quot;tablet&quot;],&quot;background_motion_fx_scale_direction&quot;:&quot;out-in&quot;,&quot;background_motion_fx_scale_range&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:{&quot;start&quot;:20,&quot;end&quot;:80}}}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4db831cf elementor-invisible\" data-id=\"4db831cf\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4f8d58f6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4f8d58f6\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-50d94e36\" data-id=\"50d94e36\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-660f1ca9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"660f1ca9\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-64175f42\" data-id=\"64175f42\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-43830faf elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"43830faf\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-545f95f2\" data-id=\"545f95f2\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5d4285dc elementor-invisible elementor-widget elementor-widget-text-editor\" data-id=\"5d4285dc\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><i>Mudan\u00e7a \u00e9 algo que n\u00e3o muda h\u00e1 muito tempo. A tecnologia evolui. Os regulamentos evoluem. Os mercados e as economias evoluem. As melhores pr\u00e1ticas evoluem.<\/i><b><\/b><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-dd007a7 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"dd007a7\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-443df11f\" data-id=\"443df11f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-4bb65ce9 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"4bb65ce9\" data-element_type=\"section\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-2b63ff29\" data-id=\"2b63ff29\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-390b4c1 elementor-invisible elementor-widget elementor-widget-text-editor\" data-id=\"390b4c1\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;,&quot;_animation_tablet&quot;:&quot;fadeInUp&quot;,&quot;_animation_mobile&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Uma abordagem sistem\u00e1tica de gerenciamento de risco \u00e9 necess\u00e1ria se sua empresa deseja cumprir seus objetivos estrat\u00e9gicos, gerenciar a incerteza e atender \u00e0s demandas das partes interessadas.<\/p><p>Em colabora\u00e7\u00e3o com o Instituto Latino-Americano de Riscos Financeiros (ILRF), parte do grupo JA Capital Markets. Oferecemos um pacote abrangente voltado para institui\u00e7\u00f5es financeiras que inclui consultoria e software especializado, atualizado com as mais recentes recomenda\u00e7\u00f5es de gest\u00e3o de risco financeiro e operacional propostas por Basileia III, COSO e supervisionadas pela autoridade reguladora do sistema financeiro do pa\u00eds.<\/p><p>Sabemos que se uma institui\u00e7\u00e3o financeira n\u00e3o tiver instrumentos para monitorar, reconhecer, mensurar e administrar riscos, a reputa\u00e7\u00e3o da empresa e at\u00e9 a insolv\u00eancia ficam comprometidas. Sem d\u00favida, voc\u00ea deseja conhecer o processo e ter um software que o auxilie na mensura\u00e7\u00e3o e alertando sobre poss\u00edveis eventualidades para que possa tomar atitudes preventivas, tanto f\u00edsicas quanto cont\u00e1beis.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-254bfa0a animated-fast elementor-invisible elementor-widget elementor-widget-image\" data-id=\"254bfa0a\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInLeft&quot;,&quot;_animation_tablet&quot;:&quot;fadeInUp&quot;,&quot;_animation_mobile&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"http:\/\/bibliotechcorp.com\/wp-content\/uploads\/elementor\/thumbs\/RiskManagement2-2-pi9yvdi6g4xcmth5t8e6v3ng1b535e508sokva5gi4.jpg\" title=\"RiskManagement2-2\" alt=\"RiskManagement2-2\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-1f065405\" data-id=\"1f065405\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2dc338a2 animated-fast elementor-invisible elementor-widget elementor-widget-image\" data-id=\"2dc338a2\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInRight&quot;,&quot;_animation_tablet&quot;:&quot;fadeInDown&quot;,&quot;_animation_mobile&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"http:\/\/bibliotechcorp.com\/wp-content\/uploads\/elementor\/thumbs\/Risk-Management1-2-pi9yuzemth4ch3020fqb5ux1x0b7ly5wicf7llvabo.jpg\" title=\"Risk-Management1-2\" alt=\"Risk-Management1-2\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-69e435be elementor-invisible elementor-widget elementor-widget-text-editor\" data-id=\"69e435be\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Caracter\u00edsticas da proposta de gest\u00e3o de risco<\/p><ul><li><b>MANUAIS PARA A UNIDADE DE RISCO E ORGANIZA\u00c7\u00c3O E FUNCIONALIDADE DO COMIT\u00ca\u00a0<\/b>\u00a0<\/li><\/ul><p>Eles cont\u00eam regulamentos internos (objetivos, fun\u00e7\u00f5es, fun\u00e7\u00f5es e qualidades, composi\u00e7\u00e3o, articula\u00e7\u00e3o com a governan\u00e7a corporativa etc.), um plano operacional di\u00e1rio, gest\u00e3o de conflitos de interesse e formato e conte\u00fado do relat\u00f3rio.<\/p><ul><li><b>DIRETIVAS PARA A CRIA\u00c7\u00c3O DE POL\u00cdTICAS DE MITIGA\u00c7\u00c3O DE RISCO<\/b><\/li><\/ul><p>As diretrizes especificam o formato e a subst\u00e2ncia das pol\u00edticas de mitiga\u00e7\u00e3o para os diversos riscos a que as institui\u00e7\u00f5es est\u00e3o expostas. Eles s\u00e3o adequados \u00e0s caracter\u00edsticas \u00fanicas das institui\u00e7\u00f5es, regras dom\u00e9sticas, volume operacional e perfil de mercado.<\/p><ul><li><b>INSTRU\u00c7\u00d5ES DE DETERMINA\u00c7\u00c3O DE LIMITES DE TOLER\u00c2NCIA<\/b><\/li><\/ul><p>Eles descrevem os v\u00e1rios m\u00e9todos para a determina\u00e7\u00e3o t\u00e9cnica e racional das faixas de limites de toler\u00e2ncia. Eles s\u00e3o ajustados \u00e0s caracter\u00edsticas \u00fanicas das institui\u00e7\u00f5es, regras dom\u00e9sticas, volume operacional e condi\u00e7\u00f5es de mercado.<\/p><ul><li><b>TREINAMENTO PARA TI \/ SERVI\u00c7OS FINANCEIROS<\/b><\/li><\/ul><p>Oferecemos treinamento t\u00e9cnico regular ou cont\u00ednuo aos membros do Conselho de Administra\u00e7\u00e3o, da Unidade de Risco, do Comit\u00ea de Risco e da Auditoria Interna. Disponibilizamos material t\u00e9cnico-did\u00e1tico e aplicativos de inform\u00e1tica complementares aos aplicativos de inform\u00e1tica em planilhas eletr\u00f4nicas para a descri\u00e7\u00e3o e compreens\u00e3o da t\u00e9cnica de c\u00e1lculo de indicadores de risco.<\/p><ul><li><b>SOFTWARE PARA GEST\u00c3O DE RISCO<\/b><\/li><\/ul><p>Softwares extremamente parametrizados possuem assist\u00eancia t\u00e9cnica, manuten\u00e7\u00e3o e garantia de funcionamento. S\u00e3o oferecidos no formato WEB deployment (PHP, Web-Internet), com integra\u00e7\u00e3o a bancos de dados transacionais internos.<\/p><ul><li><b>NOVO PROJETO DE APLICA\u00c7\u00c3O E PROGRAMA\u00c7\u00c3O<\/b><\/li><\/ul><p>Podemos projetar novos aplicativos que s\u00e3o ajustados \u00e0s necessidades de sua institui\u00e7\u00e3o e sua infraestrutura ISD atual, e trabalhamos com SQL Server, Mysql, Access, Oracle e outros bancos de dados.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4b2ffe2 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4b2ffe2\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0926d61\" data-id=\"0926d61\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-a725bfc elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a725bfc\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-66c3df4\" data-id=\"66c3df4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-61d932a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"61d932a\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-9916cd3\" data-id=\"9916cd3\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-865934f elementor-invisible elementor-widget elementor-widget-text-editor\" data-id=\"865934f\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><b>Obtenha agora os servi\u00e7os de gerenciamento de risco! Fale Conosco! <a style=\"font-weight: bold; color: #262c6b;\" href=\"https:\/\/bibliotechcorp.com\/pt\/contato-us\/\">Fale Conosco!<\/a><\/b><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Change is one thing that hasn&#8217;t changed in a long time. Technology evolves. Regulations evolve. Markets and economies evolve. Best practices evolve. A systematic approach to risk management is required if your firm is to fulfill its strategic objectives, manage uncertainty, and meet the demands of stakeholders. In collaboration with the Latin American Institute of&hellip; <a class=\"more-link\" href=\"https:\/\/bibliotechcorp.com\/pt\/risk-management\/\">Continuar lendo <span class=\"screen-reader-text\">Gerenciamento de riscos<\/span><\/a><\/p>","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-824","page","type-page","status-publish","hentry","entry"],"_links":{"self":[{"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/pages\/824","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/comments?post=824"}],"version-history":[{"count":37,"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/pages\/824\/revisions"}],"predecessor-version":[{"id":1320,"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/pages\/824\/revisions\/1320"}],"wp:attachment":[{"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/media?parent=824"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}