Relationships - Banco Itaú
Relationships - Banco Itaú
Relationships - Banco Itaú
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Corporate Governance<br />
• Governance Structures<br />
• Transparency in Reporting<br />
• Socio-environmental Risk<br />
• Crisis Management<br />
• Ethics Management<br />
<strong>Itaú</strong> Unibanco Tatuapé<br />
Administrative Centre,<br />
São Paulo.<br />
Crisis Management<br />
<strong>Itaú</strong> Unibanco’s structured crisis management<br />
program has delivered positive results. Begun<br />
in September 2008, the Corporate Crisis<br />
Management Program was also implemented<br />
throughout 2009 at the units in Uruguay,<br />
Argentina, Chile and Paraguay, and as well<br />
as in New York, Lisbon and Luxembourg. Our<br />
goal is to cover all international operations by<br />
the end of 2010.<br />
The program is based on a multidisciplinary<br />
management model approach designed to<br />
coordinate quick response actions to any crisis<br />
that could result in human and/or financial<br />
losses, or affect our image and reputation.<br />
The crisis management model provides<br />
three levels of action - strategic, tactical<br />
and operational - as described in the<br />
Crisis Management Policy, and covers<br />
the entire Group.<br />
The program’s key points include over 200<br />
focus agents, or appointed representatives<br />
whose mission is to act in solving a<br />
possible crisis, assisting the Corporate Crisis<br />
Management Committee in business recovery,<br />
monitoring problem situations and improving<br />
processes with a focus on prevention.<br />
Following are selected actions carried out in<br />
2009 which exemplify the essence of the Crisis<br />
Management Program, as they contributed to<br />
preserving operations:<br />
• Business Impact Analysis<br />
Our position in Brazil’s National Financial<br />
System increases our responsibility to ensure<br />
business continuity, even in situations of<br />
abnormality. Analysis of impacts on our<br />
business is a task performed by all units<br />
of the Organization, with the objective of<br />
mapping priority processes and services<br />
in crisis situations. Based on this work,<br />
contingency plans are then drawn up to<br />
maintain activities that can or must not be<br />
interrupted, allowing us to conduct business<br />
and provide customer service even in<br />
emergency situations.<br />
• People Contingency<br />
Due to the Influenza A (H1N1) epidemic,<br />
we mobilized ourselves to prevent the risk<br />
of a pandemic. In addition to publicizing<br />
contagion prevention information to all our<br />
business units, we also developed a plan to<br />
enable employees to work off-site, should the<br />
progress of the disease prevent access to the<br />
workplace.<br />
With its consolidation in 2009, the Corporate<br />
Crisis Management Program was one of the<br />
initiatives that allowed us to earn a high score<br />
in the New York Stock Exchange Dow Jones<br />
Sustainability World Index.<br />
42 <strong>Itaú</strong> Unibanco Holding S.A.