{"id":2687,"date":"2025-07-04T16:46:22","date_gmt":"2025-07-04T19:46:22","guid":{"rendered":"https:\/\/www.b3bee.com.br\/site\/?p=2687"},"modified":"2025-07-04T16:46:23","modified_gmt":"2025-07-04T19:46:23","slug":"dro-gro-planilha-das-tabelas-do-risco-operacional-no-relatorio-do-pilar-3","status":"publish","type":"post","link":"https:\/\/www.b3bee.com.br\/site\/2025\/07\/04\/dro-gro-planilha-das-tabelas-do-risco-operacional-no-relatorio-do-pilar-3\/","title":{"rendered":"DRO GRO: Planilha das tabelas do Risco Operacional no Relat\u00f3rio do Pilar 3"},"content":{"rendered":"\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"641\" height=\"479\" src=\"https:\/\/www.b3bee.com.br\/site\/wp-content\/uploads\/2025\/07\/207-Planilha-Pilar-3-RO.png\" alt=\"\" class=\"wp-image-2688\" srcset=\"https:\/\/www.b3bee.com.br\/site\/wp-content\/uploads\/2025\/07\/207-Planilha-Pilar-3-RO.png 641w, https:\/\/www.b3bee.com.br\/site\/wp-content\/uploads\/2025\/07\/207-Planilha-Pilar-3-RO-300x224.png 300w\" sizes=\"auto, (max-width: 641px) 100vw, 641px\" \/><\/figure>\n\n\n\n<p>Institui\u00e7\u00f5es financeiras, disponibilizamos uma planilha de preenchimento das novas tabelas do risco operacional no relat\u00f3rio do pilar 3 no link <a href=\"https:\/\/www.b3bee.com.br\/site\/wp-content\/uploads\/2025\/07\/B3Bee_Pilar3_Tabelas_RO_v2_0.xlsx\">https:\/\/www.b3bee.com.br\/site\/wp-content\/uploads\/2025\/07\/B3Bee_Pilar3_Tabelas_RO_v2_0.xlsx<\/a>, complementando a publica\u00e7\u00e3o dessas altera\u00e7\u00f5es em <a href=\"https:\/\/www.b3bee.com.br\/site\/2025\/06\/18\/dro-gro-in-bcb-639-inclui-risco-operacional-no-relatorio-do-pilar-3\/\">https:\/\/www.b3bee.com.br\/site\/2025\/06\/18\/dro-gro-in-bcb-639-inclui-risco-operacional-no-relatorio-do-pilar-3\/<\/a>.<\/p>\n\n\n\n<p>Mais sobre o hist\u00f3rico de perdas e c\u00e1lculo do RWAope na categoria <a href=\"https:\/\/www.b3bee.com.br\/site\/category\/dro-gro\/\">https:\/\/www.b3bee.com.br\/site\/category\/dro-gro\/<\/a> e relat\u00f3rio do pilar 3 em <a href=\"https:\/\/www.b3bee.com.br\/site\/category\/dadosabertos\/dadosabertospilar3\/\">https:\/\/www.b3bee.com.br\/site\/category\/dadosabertos\/dadosabertospilar3\/<\/a> de nosso blog.<\/p>\n\n\n\n<p>Assine nosso boletim informativo para receber notifica\u00e7\u00f5es por e-mail a cada nova publica\u00e7\u00e3o relacionada a esse tema do risco operacional em <a href=\"https:\/\/www.linkedin.com\/build-relation\/newsletter-follow?entityUrn=7261862982677110784\">newsletter DRO GRO<\/a> (https:\/\/www.linkedin.com\/build-relation\/newsletter-follow?entityUrn=7261862982677110784).<\/p>\n\n\n\n<p>#BC #DRO #GRO #BDRO #RO #riscooperacional #resolu\u00e7\u00e3o356 #ilm #controlesinternos #compliance #auditoria #banco #institui\u00e7\u00e3ofinanceira #in639 #pilar3 #in385 #dasfn<\/p>\n\n\n\n<p>Yoshio Hada: s\u00f3cio administrador da B3Bee Consultoria e Sistemas, licenciando sistemas \u00e0s institui\u00e7\u00f5es financeiras nos temas de Controles Internos (Valida\u00e7\u00e3o, Envio e Calend\u00e1rio de Obriga\u00e7\u00f5es Acess\u00f3rias e CADOCs), Formata\u00e7\u00e3o de CADOCs (5050, 2062, 40XX, 4111, 5011, 80XX, 90&#215;1, 9800\/9805, 2030, 4076, 6209, FGC405) e Abordagens Internas de Riscos N\u00e3o Financeiros (Avalia\u00e7\u00e3o Massificada de RSAC e Base de Dados do Risco Operacional).<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Institui\u00e7\u00f5es financeiras, disponibilizamos uma planilha de preenchimento das novas tabelas do risco operacional no relat\u00f3rio do pilar 3.<\/p>\n","protected":false},"author":2,"featured_media":2688,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[183,464],"tags":[64,307,18,473,179,331,276,458,457,518,519,353,170,467,254,466],"class_list":["post-2687","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-dadosabertospilar3","category-dro-gro","tag-auditoria","tag-banco","tag-bc","tag-bdro","tag-compliance","tag-controlesinternos","tag-dasfn","tag-dro","tag-gro","tag-ilm","tag-in639","tag-instituicaofinanceira","tag-pilar3","tag-resolucao356","tag-riscooperacional","tag-ro"],"_links":{"self":[{"href":"https:\/\/www.b3bee.com.br\/site\/wp-json\/wp\/v2\/posts\/2687","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.b3bee.com.br\/site\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.b3bee.com.br\/site\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.b3bee.com.br\/site\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.b3bee.com.br\/site\/wp-json\/wp\/v2\/comments?post=2687"}],"version-history":[{"count":1,"href":"https:\/\/www.b3bee.com.br\/site\/wp-json\/wp\/v2\/posts\/2687\/revisions"}],"predecessor-version":[{"id":2689,"href":"https:\/\/www.b3bee.com.br\/site\/wp-json\/wp\/v2\/posts\/2687\/revisions\/2689"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.b3bee.com.br\/site\/wp-json\/wp\/v2\/media\/2688"}],"wp:attachment":[{"href":"https:\/\/www.b3bee.com.br\/site\/wp-json\/wp\/v2\/media?parent=2687"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.b3bee.com.br\/site\/wp-json\/wp\/v2\/categories?post=2687"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.b3bee.com.br\/site\/wp-json\/wp\/v2\/tags?post=2687"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}