Managing Liquidity Risk in Financial Institutions
Course Outline
Learn processes and techniques for measuring funding liquidity and market liquidity risks. Understand the link with other “traditional” risk classes such as credit, market and operational risks.
Topics include: liquidity coverage optimisation, liquidity risk mitigation, best practice in contingency liquidity planning and effective stress testing. The programme also covers the new regulatory framework for liquidity coverage in financial institutions (“Basel III”).
Many practical case studies are taken directly from the liquidity crisis of 2007 – 2008. “Best and worst in class” examples are given and lessons drawn from recent experience.
Who The Course is For
- Risk managers and risk controllers
- Banking and insurance/ reinsurance treasury professionals
- Auditors (internal and external)
- Fixed Income traders (cash and derivatives)
- IT professionals specialised on treasury systems
- Executives who are members of ALCOS (asset – liability committees)
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Prior Knowledge
It is assumed that participants are familiar with a bank's treasury operations and fundamental market instruments such as swaps, swaptions, FRAs, futures and vanilla FX derivatives.
This
program is eligible for
24 Continuing Education credit hours from the CFA Institute. If you are a
CFA Institute member, CE credit for your participation in this program
will be automatically recorded in your CE Diary.
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Day One
Definition of Liquidity
- Funding liquidity vs. market liquidity
- Fitting into the Enterprise Risk Management framework:
- Market risk
- Default risk
- Credit migration risk
- Operational risk
- Business risk
- Liquidity and financial operations
- Operating requirements for banks, investment funds and insurance companies
- General approaches to liquidity management
- External requirements
- The liquidity risk/return trade-off
- Endogenous vs. exogenous liquidity
Case Study: A typical liquidity profile
Sources of Liquidity
- Liquid assets
- Cash and marketable securities / Receivables / Inventories
- Fixed assets and intangibles
Sources of Funding Liquidity
- Short term funding markets
- CP, ECP / Short term bank facilities / Payables / Deposits and repurchase agreements
- Medium & long term funding markets
- MTNs & Euro-note facilities / Funding agreements and GICs / Long term bonds / Loans
- Equity capital
- Off balance sheet liquidity
- Securitisation / Contingent financing / Leases / Derivatives
Day Two
Funding Liquidity Risk
- Unpredictable cash flows
- Unfavourable legal / Regulatory actions
- Mismanagement
- Negative perceptions / Market actions
Exogenous Considerations
The Funding Problems in Practice
- Rollover issues / Lack of market access / Commitment withdrawal / Excessive concentrations
Case Studies: The effects of funding liquidity risk: HVB, DEPFA
Asset Liquidity Risk
- Sources
- Exogenous considerations
- Asset Issues:
- Lack of marketability / Lack of unencumbered assets / Excessive concentrations / Misvalued assets / Insufficient collateralisation
Case Study: Bayern LB
Financial Distress – Lessons from the Crisis of 2007-2009
- Joint asset and funding risk
- The “liquidity spiral”
- Debt investors viewpoints / Rating agencies / Management
- The crisis from a liquidity viewpoint
- Famous pre-crisis cases
- Drexel Burnham Lambert / Askin Capital / Orange County / LTCM / Swissair / Enron
The “Post Lehman Brothers” Crisis
- Causes vs. effects: Depfa Plc, Bayern LB, Commerzbank / Dresdner, Northern Rock, RBS
Day Three
Measuring Liquidity Risk
- Liquidity ratios
- Liquidity gaps
- Relationship to re-pricing gaps
- Financial instrument liquidity measures: VAR & LVAR
- Haircuts
- Stress tests
- Market parameters / Cash flows / Asset disposals & pledging / Funding / Covenants & terminations / Collateral / Currency exposures / Event risks & joint scenarios
Liquidity Risk Control
- Governance structure
- Mandate
- Risk Plan / Resources: Budgets, HR / Duties & responsibilities
- Asset liquidity control
- Limits on liquid & fixed assets / Collateral / Pledging limits
- Funding liquidity control
- Diversified funding limits and committed facility limits – Example: Credit Suisse
- Joint liquidity control
- Cash flow gap limits – Example: HVB (Unicredit) / Balance sheet target limits / Hybrid ratio limits
- Off balance sheet control
- Forward commitments & contingencies
- Other safeguards for liquidity
- Reserves / Mark & model verification / Penalty systems
- Liquidity risk monitors
- Asset & funding portfolios / Off balance sheet commitments & contingencies / “Forward balance sheet” / Stress tests / General indicators
New regulation on bank liquidity - CEBS, MaRisk, FSA and Basel III
- The new capital adequacy guidelines
- Capital qualification criteria (t1, 2 & 3)
- Deposit stability ratios
- Impacts on banking businesses (QIS based)
Crisis Management
- Ex ante market access
- Defensive Measures
- Recentralisation
- Funding management
- Prioritising funding draw-downs / Extending liabilities maturities / Suspending cash flows
- Risk Hedging
