Implementación del Manual de Administración Integral y Gestión de Riesgos de Sweaden Compañía de Seguros y Reaseguros S.A. ubicada en la ciudad de Quito

Abstract

Abstract: The objective of this research is the Implementation of the Comprehensive Administration and Risk Management Manual of Sweaden Compañía de Seguros y Reaseguros S.A., based on the study of risk management within the organization; The risks to which it is exposed, both internally and externally, were investigated and identified to determine the controls that must be implemented in the different areas, in order to minimize their probability and impact; Information was obtained from personnel in each area, previously trained on risk management; particularly to those responsible for control; Subsequently, an application was developed in the system to identify and update risks periodically, with the purpose of evaluating them and establishing the necessary controls to reduce, transfer or assume them, providing Senior Management with information for decision making, contributing to compliance. of the entity's objectives; The implementation of this manual resulted in an organization with an internal control process structured through processes in areas such as reinsurance, treasury, portfolio, etc.