At MACIF Gestion, a thorough operational risk control is applied through:
- Portfolio construction (Research and Portfolio managers)
- Implementation of investment decisions (Portfolio managers and trading desk)
- Operations monitoring (Portfolio managers, Middle Office, Compliance and Internal Control ).
In addition to this internal control mechanism, regular controls are undertaken by the trustees of the collective investment funds and quarterly and annual checks on the collective investment funds accounts are made by the Statutory Auditors.
At the level of the MACIF Group itself, the Group Auditors check and analyse all investment operations carried out by MACIF Gestion.
Finally, an independent consulting firm provides MACIF Gestion with a compliance service which monitors performance by MACIF Gestion employees with regard to the Code of Ethics. It provides intelligence on regulatory requirements, following developments in regulations, decoding and other incidents occurring in the context of checks already in place.
At the level of the MACIF Group itself, the Group Auditors check and analyse all investment operations carried out by MACIF Gestion.
Finally, an independent consulting firm provides MACIF Gestion with a compliance service which monitors performance by MACIF Gestion employees with regard to the Code of Ethics. It provides intelligence on regulatory requirements, following developments in regulations, decoding and other incidents occurring in the context of checks already in place.
Three levels of control are set in order to ensure all risks liable to affect the management and administration of client portfolios are covered:
MACIF Gestion : an Asset Management Company specialised in SRI
