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YES BANK LIMITED DISCLOSURES UNDER THE BASEL III CAPITAL REGULATIONS June 30, 2014 The RBI guideline on ‘Basel III Capital Regulation’ was issued on May 2, 2012 for implementation in India in phases with effect from
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Document Date: 2014-07-23 04:58:40


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Company

YES BANK LIMITED / Standalone Consolidated A. Capital / Lacs Capital / B. Capital / Bank of India / C. Capital / Adequacy The Bank / Processes The Bank / Risk Management / Risk Management Framework YES BANK / Total Capital / YES BANK The / Enterprise Wide Risk Management / /

Country

India / /

Event

FDA Phase / Person Communication and Meetings / /

IndustryTerm

credit risk assessment systems / retail / retail assets / retail business segments / important tool / retail banking borrowers / bank / banking / /

MusicGroup

Board of Directors / /

Organization

Credit Mid Office / Asset Liability Committee / Information Security Unit / Internal Revenue Service / Management Credit Committee / Bank’s Product Program Approval Committee / Credit Risk Control Unit / Risk Monitoring Committee / Audit Committee / Fraud and Suspicious Transaction Monitoring Committee / Suspicious Transaction Monitoring Committee / Portfolio Analytics Unit / Enterprise Risk Management Unit / Credit Risk Unit / Non fund / Risk Containment Unit / Management Unit / Investment Committee / Operational Risk Unit / Outsourcing Management Committee / Risk Unit / Product Program Approval Committee / Security Council / Security Unit / Credit administration / Credit Risk Management Department / Operational Risk Management Committee / /

Person

Validation / /

Position

President / Segment Head / Chief Risk Officer / Director the Managing & CEO / General Counsel / Officer / COO / Head / Model / MD&CEO / CEO / Chief Risk Officer / Chief Risk Control Officer / representative / General Legal Counsel / /

Product

Credit Policy / /

Technology

CRM / Information Technology / /

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