Operating Guidelines for the Risk Management Committee Sample Clauses

Operating Guidelines for the Risk Management Committee. The RMC is comprised of six senior management representatives as appointed by NJR's Chairman and Chief Executive Officer. The RMC is comprised of: • Xxxxx Xxxxxxxx - Senior Vice President & CFO of NJR (RMC Chairperson) • Xxxxxx Xxxxxxx - Senior Vice President, Energy Services NJNG • Xxxx Xxxxxxxx - Vice President, Regulatory Affairs of NJNG • Xxxxxxxxx Xxxxx – Senior Vice President & General Counsel of NJR • Xxxxxxx Xxxxx - Treasurer of NJR • Xxxxxxx Xxxxxxxxxxxx – Senior Counsel Additionally, NJR's Vice President of Internal Auditing and/or audit staff are invited to attend all meetings of the RMC as a non-voting but participating member. The RMC will meet at least twice each month. Any member of the RMC may request that a meeting be held. A quorum (consisting of three members of the RMC) must be present to conduct an RMC meeting. All official actions of the RMC will require the affirmative vote of three members of the RMC. Meeting minutes will be prepared by the Manager, Mid-Office Controls, for each meeting. All approved RMC meeting minutes will be forwarded to the Vice President of Internal Auditing, who is responsible for forwarding the approved RMC minutes and related materials to the Audit Committee regularly. The Manager, Mid-Office Controls will be responsible for reviewing NJNG’s risk management reports on a daily or weekly basis, depending on the report. These reports include xxxx-to-market of open positions, daily broker statement, pricing data, trader limit exception report, and counterparty deal compare report. In addition to these reports, the Manager, Mid-Office Controls is also responsible for compiling the RMC reports listed in Section VII, B, 1 - Risk Monitoring & Reporting, of these Guidelines. NJNG’s Energy Services operating management has the first-line delegated authority to ensure that NJNG’s business risks are properly identified, measured, controlled, and reported, using approved methodologies as specified herein.
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