5 unchanged sentences
As a critical component of the Company’s risk management process, management has adopted an integrated risk management framework to continuously identify, assess, measure, manage, monitor and report current and emerging non-financial risks.
−Removed: As part of this framework, the Company has an Enterprise Risk Management (“ERM”) Committee which is chaired by the Company’s Chief Risk & Compliance Officer.
+Added: As part of this framework, the Company has an Enterprise Risk Management (“ERM”) Committee which is chaired by the Company’s Chief Risk Officer.
Our Chief Information Security Officer (“CISO”) is also a member of the ERM Committee.
10 unchanged sentences
None of the risks from cybersecurity threats we’ve faced to date have materially affected, and we do not believe are reasonably likely to materially affect the Company, our business strategy, results of operations or financial condition.
+Added: For further information about risks we face from cybersecurity threats, see the risk factor entitled " Our size, scale and role in the global markets increases our risk for cyber attacks and other cyber-security risks.
+Added: Our information systems and networks and those of our third-party service providers are exposed to risks related to cybersecurity and protection of confidential information, including material non-public information, which could have a material adverse effect on our business, financial condition or results of operations " in Item 1A, Risk Factors in this Annual Report on Form 10-K.
Board Oversight of Cybersecurity Threats
5 unchanged sentences
In addition, the Board has delegated primary responsibility for oversight of the Company’s key risks, including cybersecurity, to the Audit Committee.
−Removed: The Audit Committee reviews technology and cybersecurity risks, as well as
−Removed: the Company’s risk mitigation processes and internal control procedures to protect sensitive business information.
+Added: The Audit Committee reviews technology and cybersecurity risks, as well as the Company’s risk mitigation processes and internal control procedures to protect sensitive business information.
The Audit Committee also receives regular updates from the Chief Digital Solutions Officer and the CISO on the Company’s technology and cybersecurity programs.
11 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.