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RepoRt on - BNP Paribas

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usiness<br />

c<strong>on</strong>tinuity<br />

to deal with the c<strong>on</strong>sequences of an a/<br />

H1n1 flu pandemic, bnP <strong>Paribas</strong> stepped<br />

up its preparati<strong>on</strong>s in 2009, working<br />

closely with the authorities. the aim is<br />

to meet its resp<strong>on</strong>sibilities as a socially<br />

resp<strong>on</strong>sible employer and a financial<br />

instituti<strong>on</strong>, in order to help ensure the<br />

smooth running of the real ec<strong>on</strong>omy.<br />

preparing for<br />

a pandemic: a priority<br />

1. objectives: the bnp paribas<br />

group’s preparati<strong>on</strong>s have<br />

three major objectives:<br />

— protecting staff through comprehensive<br />

health arrangements covering<br />

all aspects of the pandemic:<br />

recommendati<strong>on</strong>s for pers<strong>on</strong>al hygiene<br />

in the workplace, provisi<strong>on</strong><br />

of masks, dealing with infected<br />

people;<br />

— helping maintain the essential<br />

activities specified by the authorities<br />

for large banks and financial<br />

instituti<strong>on</strong>s: supplying atms with<br />

banknotes, maintaining interbank<br />

payments, c<strong>on</strong>tinuing activities in<br />

financial markets and the insurance<br />

sector;<br />

— maintaining each instituti<strong>on</strong>’s specific<br />

activities, i.e. c<strong>on</strong>tinuing services<br />

to customers and counterparty<br />

activities, in the event that<br />

the pandemic causes a high level<br />

of staff absences.<br />

2. strategy: a central scenario,<br />

general group guidelines and<br />

centralised decisi<strong>on</strong>-making.<br />

to implement this strategy, the group<br />

intends to have c<strong>on</strong>sistent arrangements<br />

across the group, without any<br />

differences in treatment between<br />

businesses or geographic areas. the<br />

bnP <strong>Paribas</strong> group has appointed a<br />

global co-ordinator to organise its pandemic<br />

programme. the co-ordinator<br />

is a member of the group executive<br />

committee, and his task is to ensure<br />

that all participants c<strong>on</strong>cerned are<br />

fully mobilised. this means ensuring<br />

that central, business line and country<br />

participants fulfil their roles in terms of<br />

Hr, business c<strong>on</strong>tinuity, security, real<br />

estate and it infrastructure, communicati<strong>on</strong><br />

and liais<strong>on</strong> with the financial<br />

authorities.<br />

3. Resources: resources allocated in<br />

2005 were increased substantially<br />

in 2009, in order to:<br />

— ensure that all staff have access<br />

to protecti<strong>on</strong> equipment (masks,<br />

disinfectant fluids, cloths);<br />

— enable staff to work from home,<br />

limiting the risk of c<strong>on</strong>taminati<strong>on</strong>;<br />

— deploy a business c<strong>on</strong>tinuity plan<br />

for each business, based <strong>on</strong> the<br />

methodology developed by the<br />

group’s business c<strong>on</strong>tinuity coordinati<strong>on</strong><br />

team.<br />

<strong>on</strong>going objective:<br />

ensuring the bnp paribas<br />

group’s resilience<br />

in 2009, further improvements were<br />

made to the business c<strong>on</strong>tinuity system<br />

to ensure that it is fully operati<strong>on</strong>al.<br />

the scope covered by the system is increasing<br />

every year. almost all of the<br />

group is now covered, including fortis<br />

entities, which form part of periodic<br />

reporting.<br />

business c<strong>on</strong>tinuity efforts are also becoming<br />

more business-like, due to the<br />

increasing involvement of management<br />

and more efficient tools.<br />

133 <str<strong>on</strong>g>RepoRt</str<strong>on</strong>g> <strong>on</strong> CoRpoRate SoCial and enviR<strong>on</strong>mental ReSp<strong>on</strong>Sibility<br />

areas of improvement have been clearly<br />

identified, and those resp<strong>on</strong>sible have a<br />

plan of acti<strong>on</strong>. the plan includes:<br />

— ensuring that systems are operati<strong>on</strong>al<br />

through more precise definiti<strong>on</strong> of<br />

their c<strong>on</strong>trol arrangements, including<br />

via a comprehensive independent<br />

review;<br />

— updating methodological tools, including<br />

rec<strong>on</strong>ciliati<strong>on</strong> with those<br />

used by fortis, in order to adopt best<br />

practice across the whole group;<br />

— c<strong>on</strong>tinuing to scale up processes, in<br />

order to reallocate resources to the<br />

operati<strong>on</strong>al implementati<strong>on</strong> of business<br />

c<strong>on</strong>tinuity plans.

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