Risk Policies

General Risk Control and Management Policy
Adopted by the Board of Directors of Iberdrola España, S.A.U. at a meeting on 26/03/2020.
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Summary of the Corporate Risk Policies
Adopted by the Board of Directors of Iberdrola España, S.A.U. at a meeting on 26/03/2020.
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This summary includes the following policies:

  • Corporate Credit Risk Policy
  • Corporate Market Risk Policy
  • Operational Risk in Market Transactions Policy
  • Insurance Policy
  • Investment Policy
  • Financing and Financial Risk Policy
  • Treasury Share Policy
  • Risk Policy for Equity Interests in Listed Companies
  • Purchasing Policy
  • Information Technology Policy
  • Cybersecurity Risk Policy
  • Reputational Risk Framework Policy
  • Occupational Safety and Health Risk Policy

 

Summary of the Specific Risk Policies for the Various Group Businesses
The Board of Directors of Iberdrola España, S.A.U. adopts policies set out in this summary which are applicable there to:

  • Risk policy for liberalised business in Continental Europe (Iberdrola Generación España) at a meeting on 26/03/2020.
  • Risk policy for renewables business in Spain and other countries at a meeting on 26/03/2020.
  • Risk policy for the grids business in Spain (i-DE) at a meeting on 26/03/2020.

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