Corporate Risk Management
Corporate Governance
At Grupo Aval, we understand risk management and compliance as pillars of the sustainability of our businesses. We have a robust and specialized structure that, both at the corporate level and within each subsidiary, ensures an integrated approach aligned with our strategic objectives.
Our model aligns financial and non-financial risks with the Group’s risk appetite, incorporates continuous monitoring of the environment, and promotes a corporate culture based on ethics, integrity, and transparency.
*The scope of entities involved in risk and compliance management varies according to the Management System or Program.
Grupo Aval's control environment is based on the three-line model.
At Grupo Aval, the risk area contributes to building a comprehensive risk and compliance management architecture, seeking an overall view of the risks to which the Financial Conglomerate and its entities are exposed.