{"id":2579,"date":"2026-04-13T14:20:30","date_gmt":"2026-04-13T12:20:30","guid":{"rendered":"https:\/\/facts-and-figures.belgiantrain.be\/2025\/?page_id=2579"},"modified":"2026-05-06T10:50:54","modified_gmt":"2026-05-06T08:50:54","slug":"la-gestion-des-risques-et-controles-internes","status":"publish","type":"page","link":"https:\/\/facts-and-figures.belgiantrain.be\/2025\/bienvenue\/la-gestion-des-risques-et-controles-internes\/","title":{"rendered":"La gestion des risques et contr\u00f4les internes"},"content":{"rendered":"","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":27,"menu_order":7,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-2579","page","type-page","status-publish","hentry"],"acf":{"contenu":[{"acf_fc_layout":"texte","texte":"<p>Volet important de la strat\u00e9gie de l\u2019entreprise, le <strong>processus global de gestion des risques<\/strong> de la SNCB (Enterprise Risk Management Process) couvre les activit\u00e9s de la SNCB ainsi que celles de sa filiale Ypto et est bas\u00e9 sur le mod\u00e8le des \u00ab Trois lignes de d\u00e9fense \u00bb \u00e9tabli par l\u2019Institute of Internal Auditors.<\/p>\n<p>Le rapport annuel sur les risques du Corporate Risk Office se d\u00e9roule en deux phases : une premi\u00e8re phase destin\u00e9e aux <strong>directions op\u00e9rationnelles et aux services Corporate (Entity Risk Report)<\/strong> et une seconde phase dans laquelle les <strong>principaux risques sont consolid\u00e9s pour le Comit\u00e9 de Direction et le Comit\u00e9 d\u2019Audit (SNCB Risk Report)<\/strong>.<\/p>\n<p>En 2025, le rapport d\u2019analyse des risques (SNCB Risk Report) a notamment identifi\u00e9, parmi son Top 10 des risques, <strong>trois risques majeurs pr\u00e9sentant des liens intrins\u00e8ques avec l\u2019ESG<\/strong>:<\/p>\n<ul>\n<li>\u00a0le Business Continuity Risk,<\/li>\n<li>\u00a0l\u2019Information Security Risk et<\/li>\n<li>\u00a0le Workplace Health &amp; Safety Risk.<\/li>\n<\/ul>\n","centre":false}]},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - 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