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(184/188)ENGAGE SEAT - (185/188)ENGAGE SEAT - Información no Financiera Complementaria - SEAT, S.A. en cifras (2015-2019) (186/188)ENGAGE SEAT - (187/188)ENGAGE SEAT - (188/188) Gestión de riesgos: un modelo preventivo para la sostenibilidad de la compañía > La gestión de riesgos corporativos es un pilar fundamental en el sistema de gobierno que debe garantizar la perdurabilidad y sostenibilidad de SEAT. Esta función incluye identificar eventos potenciales que puedan perjudicar a la compañía, disponer de una serie de medidas y controles para tratar de mitigarlos, y proporcionar una seguridad razonable sobre el logro de los objetivos. > El departamento de Risk Management de SEAT coordina y da soporte a las diferentes áreas de negocio en la gestión de los respectivos riesgos, a partir del estándar internacional COSO (Committee of Sponsoring Organization of the Treadway Commission). Las principales líneas de actuación son: 1. Formar y sensibilizar para mejorar la gestión operativa de los riesgos en todas las áreas de negocio. 2. Liderar el proceso GRC (Governance, Risk & Compliance). 3. Liderar el proceso trimestral de identificación de riesgos inminentes. Procesos de riesgos establecidos en SEAT Gestión continua de riesgos operativos de negocio Impacto económico < 5 Mill. € Proceso anual GRC de riesgos sistémicos Impacto económico > 5 Mill. € 365 Proceso de información trimestral de riesgos “inminentes” q1 q3 q2 q4