We have an Enterprise Risk Management team, led by the Chief Corporate Risk Officer. The team includes regional Chief Risk Officers that oversee each business unit: clearing houses, exchanges, trade repositories and the data and benchmark services.
We employ a three-lines model to enterprise risk management, a concept endorsed by the Institute of Internal Auditors. This framework helps ensure strong redundancies and preparation.
ICE ensures both the physical and digital security of our markets, clearing houses, data and mortgage software through industry-leading security technology and processes. Our Information Security Department consists of diverse and skilled teams that work to protect confidential data and systems from unauthorized access, misuse, disclosure, destruction, modification or disruption.
We employ the activities, processes and strategies to help evaluate, manage and address these risks, which are described in our 10-K.
ICE maintains a robust technology infrastructure and business continuity strategy designed to ensure the reliability and security of our critical market operations.
Our comprehensive approach to operational resilience encompasses:
We implement redundancy strategies across:
Our resilience strategy is supported by:
By maintaining a dynamic and comprehensive approach to operational continuity, we mitigate potential disruptions and preserve the integrity of our critical services.