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Projected BSA/AML Risks

This section would include any projected strategic and regulatory BSA/AML risks identified that may have an impact on the corporation such as:

1. Products and services currently under consideration by the New Product Committee 2. Future mergers or acquisitions

3. Upcoming changes in regulations, e.g., FinCEN’s Advanced Notice of Proposed Rule Making on Beneficial Owners

The risk assessment should include any BSA/AML projected risks and management’s plan on how to mitigate the risks identified.

Page 24 of 35 Auditing to determine the adequacy of a BSA/AML risk assessment requires significant time and commitment. The larger and more complex the organization, the more detailed both the audit and risk assessment process will be. Don’t forget to “Think Enterprise Wide”. When auditing the risk assessment, the risks of each Business Unit are a major consideration. How the risks are interrelated among BUs across the entire enterprise must be considered and subjected to detailed analysis. The risk assessment process should be comprehensive, transparent and well documented. When completing the risk assessment process effectively, the end result will create the reliable conclusions necessary to establish appropriate policies, procedures, processes and systems required to develop the organization’s Enterprise Wide BSA/AML Compliance Program, which is ultimately designed to measure and minimize risks associated with BSA/AML laws and regulations.

RISK VS.

REWARD

CONCLUSION:

THINK

ENTERPRISE

WIDE

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Appendix A

SAMPLE SPREADSHEET

Business Units BSA/AML Risk Identification and Evaluation

Of Products and Services, Inherent Risks, Mitigating Controls and Residual Risks

Business Unit Name

Products/Services Inherent Risks Mitigation/Controls Residual Risk

Risk

Rating

Risk Rating

*List each product/service offered through BU

*List applicable BU responsibilities & duties specific to each, including how they comply with duties such as the examples listed below:

*List inherent risk of each product/service.

*List red flags indentified.

*Indicate inherent risk rating of each product/service/red flag identified.

High, Mod or Low

* List each mitigating control for each product or red flag identified for each product/ service.

*List systems used for mitigation/controls.

*Indicate residual risk rating of each product/service/red flag identified.

High, Moderate or Low risk rating after analysis of mitigating controls

# of Associates/Training Suspicious Activity Monitoring

Client Services Offered

314a Requirements

CTR Requirements

MIL Requirements

Funds Transfer Requirements

Internal Risk Assessment

CIP Requirements

Include a chart to summarize all products and services listed to include, number of clients, number of transactions, dollar amounts, and all information that applies to each specific BU. The goal of each spreadsheet is to define each BU, products/services they offer, the BSA/AML responsibilities specific to each BU and how each BU complies with their BSA/AML responsibilities, including monitoring for suspicious activity. Each BU spreadsheet should also list every product or service offered by the BU, including any associated red flags; identify the inherent risks associated with each risk identified, the associated mitigating controls and the resulting residual risk. The BU, products/services and applicable risk ratings are recorded on Appendix B.

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Appendix B

SAMPLE SPREADSHEET

RISK EVALUATION OF BUSINESS UNITS/PRODUCTS AND SERVICES

Date:

List each BU & related product/service

Bank Name FINAL BSA/AML WEIGHTED RISK SCORE 100% 2.0200

MODERATE

RISK NUMERIC EQUIVALENT 0 to 1.9999 = LOW RISK

2 to 2.9999 = MODERATE RISK 3 + = HIGH RISK

This chart represents a sample of a partial list of Business Units and their related products/services within the organization. All BUs should be included on the chart, along with applicable ratings and the Final Risk Weight of each BU as determined after completing appropriate analysis. The Final Risk Weighted Score can then be calculated to determine the Bank’s Final BSA/AML Weighted Risk Score, which will be recorded on Appendix D.

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Appendix C

SAMPLE SPREADSHEET

CORPORATION RISK EVALUATION OF COMPANY/PRODUCTS AND SERVICES

Date:

NAME OF SUBSIDIARY OWNED BY BANK BSA/AML RISK ASSESSMENT Summary of Quantitative Risk by Company

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Appendix D

SAMPLE SPREADSHEET

Summary of Corporation’s Enterprise Wide BSA/AML Quantitative Risk

CORPORATION NAME ENTERPRISE WIDE BSA/AML RISK ASSESSMENT

Sample Summary of Quantitative Risk by Company

Date:

Company

BSA/AML Rating

Risk Numeric Equivalent

Risk Weight

Risk Weighted

Score

BANK NAME owned by the Corporation MODERATE 2.000 90% 1.800

•Subsidiary owned by the Bank MODERATE

•Subsidiary owned by the Bank MODERATE

•Subsidiary owned by the Bank MODERATE

•Company owned by the Subsidiary LOW

Subsidiary owned by the Corporation LOW 1.000 2% 0.020 Subsidiary owned by the Corporation MODERATE 2.000 8% 0.160 •Company owned by the subsidiary MODERATE •Company owned by the subsidiary MODERATE

CORPORATION NAME ENTERPRISE WIDE BSA/AML FINAL WEIGHTED RISK SCORE

100% 1.980 MODERATE

RISK NUMERIC EQUIVALENT 0 to 1.4999= LOW RISK

1.5000 to 2.9999 = MODERATE RISK 3 + = HIGH RISK

This chart represents a summary of the Final BSA/AML Weighted Risk Scores of the Bank and all Subsidiaries and Companies owned by the Corporation. Information recorded on this chart is transferred from Appendix B & Appendix C. The Risk Weight and Risk Weighted Score of each entity is calculated to determine the Corporation’s Enterprise Wide BSA/AML Final Weighted Risk Score.

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Appendix E

BSA RISK ANALYSIS

CUSTOMERS/ACCOUNTS, PRODUCTS/SERVICES AND GEOGRAPHIES

(4)This chart primarily represents general federally defined BSA related risk categories which present “heightened risk” from the BSA/AML perspective. BSA risks applicable to each bank can vary depending on the specific risk characteristics associated within each category of risk. By identifying bank unique risk characteristics within each category, the bank can reasonably ascertain its overall general risk within each category in order to develop a risk based and focused BSA/AML program to address and mitigate those risks.

Sources: Federally defined categories of high-risk products found in the SAR Activity Reviews, the FFIEC BSA/AML Examination Manual, and the Treasury Department’s National Money Laundering Strategy documents, etc.

Categories: Customers/Accounts Products/Services Geographies

RISK: Whether individuals and business customers create AML risk based on financial situation, occupation, reasons for accounts, currency activity in accounts, etc.

Whether products and services are the type most likely used by money launderers to hide and disguise illegitimate monies.

Whether branch, service locations, means of service delivery and demographics create AML risk due to higher criminal money laundering activity in the area.

Characteristics LOW 314a “hits” – no positive hits

Exempt customers – none to less than 5

Existing, stable, known, long time customers with little change

Family/living trust deposit accounts

High risk customers/businesses – none to few

Non-governmental organizations and foreign charities - none to few

OFAC “hits” – no positive hits

Personal investment companies (PICS) accounts in Charleston, SC (or other designated cities/states) – none to few

Professional Service Providers – intermediaries between its client and the bank – lawyers, accountants, investment brokers and other such third parties – none to few

Retail banking customers (checking and savings accounts) – mostly

SARs filed on customers

Subpoenas or summonses – few received from law enforcement, IRS, etc.

US Resident Customers/Accounts only (no international)

Account opening – in-person only

ACH services – none offered or offered domestic only

Brokered deposit accounts – not offered

Commercial loans – domestic only

Consumer loans – domestic only

Electronic banking (online account opening, internal banking transactions and telephone banking) – not offered

Foreign correspondent accounts – none/not offered

International accounts – not offered

Internet banking – not offered

Large currency transactions – few to limited activity

Monetary Instruments - - travelers checks, official bank checks and money orders – sold to existing customers only

Mortgage loans

Night deposit

Private banking services offered (high net worth individuals) – not offered

Safe deposit boxes

Savings and CD’s

Telephone transfer availability

Trust services – none/not offered

Website informational, not transactional

Wire transfers – limited and domestic only

Acquisitions, branching or mergers – none recently

Branches – few in number – 1 or less

Deposits taking only facilities - none

Domestic operations only (no foreign)

HIDTAs or HIFCA’s or other high risk geographies – no offices (none identified in SC)

Market Area – narrow and defined – mostly small towns and rural

No formal communications from OFAC indicating compliance

Commercial customers with minimal cash activity or foreign wires or customers

Customer base increasing due to branching

Domestic LLC’s, LLP’s

Domestic none profit accounts

Exempt customers – moderate number

Growing customer base due to expanding business

High risk customers/business – (check cashers, conv. stores, non-res.

aliens, foreign customer) moderate number

International accounts – few accounts or such accounts with unexplained cash activity

Mail drop address on account

Medicare supplies sales due to

ACH services – high domestic activity and some international

Brokered deposit accounts – few domestic only

Checking and NOW accounts – domestic

Commercial loans – international

Consumer loans – international

Credit cards/cash advances

Drafting of funds from other banks

Electronic Banking – Bank does or is beginning to offer e-banking services

Electronic payment services offered

Foreign correspondent – few accounts, but no payable thru accounts

Home equity loans

Internet banking (transactional) offered to domestic and existing customers only

Large currency transactions – moderate to large volume or

Acquisitions, branching or mergers – Some recent local and domestic activity

Branches – moderate number

Communications from OFAC include warning letters only, no OFAC violations noted

Domestic operations only with some in high risk geographies (no foreign)

Market Area – broader (multiple counties, within the same state – all cities, suburbs)

Personnel – Lower turnover of key but frontline staff in branches may have changed

The bank is located in or conducting major business transactions in either an HIDTA or HIFCA area

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Medicare fraud

Mostly US Resident Customers/Accounts and a few international

Movie Theaters

New customers – moderate number

Non resident aliens – none to few

OFAC “hits” – few positive hits

Personal investment companies (PICS) accounts – moderate number

SAR’s – moderate number filed

US resident customers assigning POA

structured transactions

Loans secured by savings/CD’s

Loans to closely held corporations

MMDA’s offered

Monetary Instruments - - travelers checks, official bank checks and money orders – sold to non customers but limited activity

Non deposit investment products (such as insurance)

Private banking services offered – moderate number mostly domestic and few/no foreign customers

Telephone delivery system for new accounts

Trust services – moderate number offered

Wire transfers – moderate number w/

few international

HIGH 314a “hits” – history of a large number of positive

Accountants/Tax Preparers

Adult book stores/massage parlors

Antique dealers

Art dealers – high end

Attorneys

Auctioneers

Auto dealers – new and used

Auto salvage or collision repair shops

Auto wash

Bail bond companies

Bank insiders

Barbers, hair dressers & nail salons

Bartenders and dancers

Boat captains

Bowling alleys/leagues

Brothel houses

Cash intensive businesses (convenience, liquor stores, restaurants, truck stops)

Casinos

Cattle buyers

Charitable and non-governmental organizations

Cigarette outlets

Cleaning services

Commercial customers with high cash activity

Commercial customers with international business including foreign wires

Coin or gold bullion dealers

Construction companies/contractors

Convenience stores

Customers sending or receiving funds from any NCCT nation

Customers with foreign business

Customers with privately owned ATM’s

Day care centers

Drug stores

Embassy and Foreign Consulates

Ethnic groceries

Exempt customers – high number

Flea markets

Foreign corporation accounts with transactions

Foreign LLC’s, LLP’s

Fruit stands - generic and ethnic

Furniture rental stores

Gas stations

Gun dealers

High risk customers – (check cashers, conv. stores, non-res. aliens, foreign

Accounts opened through the internet, mail, wire or by phone (non branch; non face to face)

ACH services – high domestic and/or international activity

Brokerage Department/Operations

Brokered deposit accounts – large number Domestic and/or international

Business cash management accounts

Customer directed (non discretionary) accounts such as custodial, investment advisory and revocable trusts

Electronic banking products and services – wide array offered including account transfers, e-bill payment or accounts opened via internet

Electronic cash

Embassy Banking

Foreign branches

Foreign Correspondent bank relationships

International Transportation of Currency and Monetary Instruments

Internet banking (transactional) offered to and accessible by new and international customers

Investment Advisory/Management

Large Currency transactions – high volume; may include some structured transactions

Lending activities (CD or stock secured, etc.)

Loan guarantee schemes

Monetary Instruments Sales – travelers checks, official bank checks and money orders – especially large numbers or amounts or consecutively numbered or sold to non customers

New products and services (assess risk early to build in controls to mitigate risks)

Offshore activity

Parallel Banking – domestic and foreign bank controlled by one person/entity

Payable thru accounts – Large number of foreign correspondent accounts including payable thru

Payroll cards offered

Pouch services w/ foreign banks, persons or businesses

Private Banking activities (domestic and foreign) – significant activity

PUPID – pay upon proper ID wire transfers

Acquisitions, branching or mergers recent local/domestic and international activity

Branches – high number

Deposit taking facilities

HIDTA’s – Bank has branches located in a High Intensity Drug Trafficking Areas

HIFCA’s – Bank has branches located in High Risk Financial Crime Areas

Highly diverse metro areas or universities located nearby

Large and growing deposit base in a wide and diverse geographic area

OFAC has sent bank reprimand or penalty notification letter

Personnel – High amount of turnover especially in key personnel positions

BANK OPERATING OR CUSTOMERS DOING BUSINESS IN:

Bank secrecy havens

Countries identified in FINCEN advisories

Countries in which production or transportation of illegal drugs may be occurring

Emerging countries that may be seeking hard currency investments

FATF – Countries identified as non cooperative

High risk locations for sending and receiving wires

INSCR – designated money laundering countries and jurisdictions

Market Area – interstate, large diverse metro areas and/or international

NCCTS – Non cooperative countries territories (Myanmar and Nigeria)

OFAC sanctioned countries, including state sponsors of terrorism

OFCs Offshore Financial Centers

Other countries identified by the bank or FINCEN as high risk because of prior experiences, transaction history or other factors

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customer) significant number

Home Health services

Import/export companies

Internal accounts with unexplained cash activity – high number

International customers/accounts/

activity – substantial

Internet companies

Jewelry, Gem and precious metal dealer (retail and wholesale)

Laundromats/dry cleaners

Lawn mowing/landscaping

Large customer base over a diverse geographic area

Leather goods stores

Liquor stores

Money Service Businesses

Motels especially no name

New customers – large number

Newsstands

Night clubs

Non resident alien assigning POA

Non-bank financial institution (MSB’s) relationships to include domestic and foreign currency exchanges, money transmitters, check cashing, smart cards and e-cash

Non-resident aliens

OFAC “hits” – large number of positive hits

Out of market customers – significant numbers

Painters

Pay day lenders

Phone card sales/companies

Plumbers

Physicians

Pawnbrokers, loan or finance companies

Personal investment companies (PICS) accounts

Pizza Parlors

Politically exposed persons (PEP’s)

Preachers

Real estate agents – cash sales of RE

Restaurants – ethnic

Retail stores

SAR’s filed – large number filed

Seafood distributors/shrimp boats

Securities Brokers

Self storage facilities

Senior Foreign Political Figures

Stock brokerage (broker dealer)

Subpoenas or summonses – high number received from law enforcement, IRS, etc.

Subprime lenders

Tanning booths

Tattoo/body piercing parlors

Taxi cabs/cab companies

Telemarketers

Title companies

Travel agencies

Trucking companies – especially on US border

Trucks – ice cream/hot dog, etc.

Insurance companies serving uninsurable

Used car dealers

Vending machine companies

Video gaming/poker businesses

Remote deposit capture

Special use or concentration accounts (intra-day, suspense, etc.)

Stored value/smart cards offered

Telephone banking with significant international accounts

Third party payment processors

Trade financing with unusual pricing features

Trust Accounts – significant number including charitable trusts and foundations (domestic and foreign)

Trust accounts with foreign grantors or beneficiaries

US Dollar Drafts

Wire transfers – frequent wires from personal or business accounts to/from money laundering havens

Wire transfers – high number of non-customer wires

Wire Transfers – large number of international wires

Section 311 Countries

State Dept. identified countries supporting international terrorism aka “Patterns of Global Terrorism”

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APPENDIX I: RISK ASSESSMENT LINK TO THE BSA/AML COMPLIANCE PROGRAM

FFIEC Bank Secrecy Act/Anti-Money Laundering Examination Manual

Page 33 of 35

APPENDIX J: QUANTITY OF RISK MATRIX

Banks and examiners may use the following matrix to formulate summary conclusions. Prior to using this matrix, they should complete the identification and quantification steps detailed in the BSA/AML Risk Assessment Overview section at pages 22 to 30 of the FFIEC Bank Secrecy Act/Anti-Money Laundering Examination Manual.

Low Moderate High

Stable, known customer base.

Customer base increasing due to branching, merger, or acquisition.

A large and growing customer base in a wide and diverse geographic area.

No electronic banking (e-banking) or the Web site is informational or

nontransactional.

The bank is beginning e-banking and offers limited products and services.

The bank offers a wide array of e-banking products and services (i.e., account transfers, e-bill payment, or accounts opened via the Internet).

On the basis of information received from the BSA-reporting database, there are few or no large currency or structured transactions.

On the basis of information received from the

BSA-reporting database, there is a moderate volume of large currency or structured transactions.

On the basis of information received from the BSA-reporting database, there is a significant volume of large currency or structured transactions.

Identified a few higher-risk

customers and businesses. Identified a moderate number of higher-risk customers and businesses.

Identified a large number of higher-risk customers and businesses.

No foreign correspondent financial institution accounts. The bank does not engage in pouch

activities, offer special-use accounts, or offer payable through accounts (PTA), or provide U.S. dollar draft services.

The bank has a few foreign correspondent financial institution accounts, but typically with financial institutions with adequate AML policies and procedures from lower-risk countries, and minimal pouch activities, special-use accounts, PTAs, or U.S. dollar draft services.

The bank maintains a large number of foreign correspondent financial institution accounts with financial institutions with

inadequate AML policies and procedures, particularly those located in higher-risk

jurisdictions, or offers substantial pouch activities, special-use accounts, PTAs, or U.S. dollar draft services.

The bank offers limited or no private banking services or trust and asset management products or services.

The bank offers limited domestic private banking services or trust and asset management products or services over which the bank has investment discretion.

Strategic plan may be to increase trust business.

The bank offers significant

domestic and international private banking or trust and asset

management products or

services. Private banking or trust and asset management services are growing. Products offered include investment management services, and trust accounts are predominantly nondiscretionary versus where the bank has full investment discretion.

Few international accounts Moderate level of Large number of international

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or very low volume of currency activity in the accounts.

A limited number of funds transfers for customers, noncustomers, limited third-party transactions, and no foreign funds transfers.

A moderate number of funds transfers. A few international funds transfers from personal or business accounts with typically lower-risk countries.

A large number of noncustomer funds transfer transactions and payable upon proper identification (PUPID) transactions. Frequent funds from personal or business accounts to or from higher-risk jurisdictions, and financial secrecy havens or jurisdictions.

The bank is not located in a

The bank is not located in a

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