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PKA

PRI reporting framework 2018

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Governance and human resources

SG 07. RI roles and responsibilities

07.1. Indicate the roles present in your organisation and for each, indicate whether they have oversight and/or implementation responsibilities for responsible investment.

Roles present in your organisation

          CIO
        

Other description (1)

          Risk Team
        

07.2. For the roles for which you have RI oversight/accountability or implementation responsibilities, indicate how you execute these responsibilities.

  1. Board members: updated 5 times a year on ESG/RI, discusses topics, strategy etc.
  2. CEO, CIO: a part of the ESG-committee: responsible for the strategy, focus areas etc.
  3. Portfolio managers: have to ensure complience with guidelines, integrate ESG in the portfolio
  4. Dedicated ESG staff: a part of the ESG-committee: responsible for the strategy, focus areas etc. Also responsible for the daily work with ESG
  5. Risk Team: Draft an annual climate risk report 

07.3. Indicate the number of dedicated responsible investment staff your organisation has.

1 Number

07.4. Additional information. [Optional]

...


SG 07 CC. Climate-issues roles and responsibilities (Private)


SG 08. RI in performance management, reward and/or personal development (Private)


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