Self-Regulatory Organizations; The Options Clearing Corporation; Notice of Filing and Immediate Effectiveness of Proposed Rule Change To Make Administrative and Conforming Changes To Rename the Membership/Risk Committee to Risk Committee, Reflect the Renaming of the Chairman Title to Executive Chairman, and Reflect That Two Management Directors Are on the Board of Directors, 16414-16416 [2014-06464]
Download as PDF
16414
Federal Register / Vol. 79, No. 57 / Tuesday, March 25, 2014 / Notices
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The Exchange does not believe that
the proposed rule change will impose
any burden on competition not
necessary or appropriate in furtherance
of the purposes of the Act. To the
contrary, the Exchange notes that this
rule change is being proposed as a
competitive offering at a time when
many other options exchanges are
already offering similar processes for
opening their respective markets. As a
result of the competitive environment,
market participants will have various
pricing and execution models to choose
from in making determinations on
where to enter orders prior to the
opening of trading in a series of options.
As stated above, the Exchange notes that
it operates in a highly competitive
market in which market participants can
readily direct order flow to competing
venues if they deem fee levels to be
excessive.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
The Exchange has neither solicited
nor received written comments on the
proposed rule change.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
The foregoing rule change has become
effective pursuant to Section 19(b)(3)(A)
of the Act 15 and paragraph (f) of Rule
19b–4 thereunder.16 At any time within
60 days of the filing of the proposed rule
change, the Commission summarily may
temporarily suspend such rule change if
it appears to the Commission that such
action is necessary or appropriate in the
public interest, for the protection of
investors, or otherwise in furtherance of
the purposes of the Act.
emcdonald on DSK67QTVN1PROD with NOTICES
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Paper Comments
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, 100 F Street NE.,
Washington, DC 20549–1090.
All submissions should refer to File
Number SR–BATS–2014–006. This file
number should be included on the
subject line if email is used. To help the
Commission process and review your
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street NE.,
Washington, DC 20549, on official
business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of such
filing also will be available for
inspection and copying at the principal
office of the Exchange. All comments
received will be posted without change;
the Commission does not edit personal
identifying information from
submissions. You should submit only
information that you wish to make
available publicly. All submissions
should refer to File Number SR–BATS–
2014–006 and should be submitted on
or before April 15, 2014.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.17
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2014–06460 Filed 3–24–14; 8:45 am]
BILLING CODE 8011–01–P
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an email to rule-comments@
sec.gov. Please include File Number SR–
BATS–2014–006 on the subject line.
15 15
16 17
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f).
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17 17
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SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–71751; File No. SR–OCC–
2014–04]
Self-Regulatory Organizations; The
Options Clearing Corporation; Notice
of Filing and Immediate Effectiveness
of Proposed Rule Change To Make
Administrative and Conforming
Changes To Rename the Membership/
Risk Committee to Risk Committee,
Reflect the Renaming of the Chairman
Title to Executive Chairman, and
Reflect That Two Management
Directors Are on the Board of Directors
March 19, 2014.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’) 1 and Rule 19b–4 thereunder,2
notice is hereby given that, on March 6,
2014, The Options Clearing Corporation
(‘‘OCC’’) filed with the Securities and
Exchange Commission (‘‘Commission’’)
the proposed rule change as described
in Items I, II and III below, which Items
have been prepared primarily by OCC.
OCC filed the proposed rule change
pursuant to Section 19(b)(3)(A) 3 of the
Act and Rule 19b–4(f)(3) 4 thereunder,
so that the proposal was effective upon
filing with the Commission. The
Commission is publishing this notice to
solicit comments on the rule change
from interested parties.
I. Clearing Agency’s Statement of the
Terms of Substance of the Proposed
Rule Change
OCC proposes to amend its By-Laws
and Rules (collectively, ‘‘Rules’’) to
make administrative and/or conforming
rule changes to reflect a proposal that (i)
the ‘‘Membership/Risk Committee’’
would be renamed to ‘‘Risk Committee,’’
(ii) the title of ‘‘Chairman’’ has been
replaced with the title of ‘‘Executive
Chairman’’ and, (iii) two Management
Directors are members of OCC’s Board
of Directors (‘‘Board’’).5
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 15 U.S.C. 78s(b)(3)(A).
4 17 CFR 240.19b–4(f)(3).
5 OCC filed, and the Commission approved, a
proposed rule change concerning the creation of the
role of Executive Chairman. See Securities
Exchange Act Release No. 70076 (July 30, 2013), 78
FR 47449 (August 5, 2013), (SR–OCC–2013–09). As
part of SR–OCC–2013–09, OCC (1) separated the
powers and duties previously combined in the
office of Chairman into two offices, Executive
Chairman and President; and (2) provided that the
President, by virtue of such office, would be a
Management Director. As a result, effective January
1, 2014, two Management Directors (i.e., the
Executive Chairman and the President) are on the
Board and the Board increased in size by one
member to a total of 19 directors.
2 17
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OCC also proposes to make
conforming amendments to reflect the
renaming of the Membership/Risk
Committee and the current title of
Executive Chairman, as applicable, to
the following documents: The
Membership/Risk Committee Charter
(‘‘RC Charter’’), the Performance
Committee Charter (‘‘PC Charter’’) and
the Charter of OCC’s Board of Directors
(‘‘Board Charter’’) as well as the Fitness
Standards for Directors, Clearing
Members and Others (‘‘Fitness
Standards’’) attached thereto.6
Additional conforming amendments are
being made to the RC Charter, the PC
Charter and the Board Charter
(including the Fitness Standards) to
further reflect the governance changes
described in footnote 5.
II. Clearing Agency’s Statement of the
Purpose of, and Statutory Basis for, the
Proposed Rule Change
In its filing with the Commission,
OCC included statements concerning
the purpose of and basis for the
proposed rule change and discussed any
comments it received on the proposed
rule change. The text of these statements
may be examined at the places specified
in Item IV below. OCC has prepared
summaries, set forth in sections (A), (B),
and (C) below, of the most significant
aspects of these statements.
(A) Clearing Agency’s Statement of the
Purpose of, and Statutory Basis for, the
Proposed Rule Change
(1) Purpose
As discussed below, the purpose of
this rule filing is to make administrative
and/or conforming amendments to the
Rules and to the charters of the Board
and certain of its committees. These
technical amendments reflect that: (1)
The Membership/Risk Committee of the
Board is proposed to be renamed to the
Risk Committee; (2) the title of
‘‘Executive Chairman’’ has replaced the
title of ‘‘Chairman;’’ and (3) two
Management Directors are members of
the Board. Other conforming
amendments are proposed as well.
emcdonald on DSK67QTVN1PROD with NOTICES
Risk Committee Name Change
OCC’s Membership/Risk Committee is
a committee of OCC’s Board. The
purpose of this committee, as stated in
6 OCC filed, and the Commission approved,
certain clarifying amendments to the RC Charter
and the PC Charter. See Securities Exchange Act
Release No. 71627 (February 27, 2014), 79 FR 12538
(March 5, 2014), (SR–OCC–2014–01). The RC
Charter, PC Charter and Board Charter were initially
approved by the Commission on December 6, 2013.
See Securities Exchange Act Release No. 71022
(December 6, 2013), 78 FR 75659 (December 12,
2013), (SR–OCC–2013–17).
VerDate Mar<15>2010
18:16 Mar 24, 2014
Jkt 232001
its charter, is to assist the Board in
overseeing OCC’s policies and processes
for identifying and addressing strategic,
operational and financial risks. OCC
believes that the name ‘‘Risk
Committee’’ more accurately reflects
this purpose and is more commonly
used for this type of committee by other
organizations in the financial industry.
The role the committee plays in
assisting the Board in fulfilling its
responsibilities, as described in OCC’s
Rules and the RC Charter, as well as the
specific policies and procedures
governing the membership and
organization, scope of authority and
specific functions and responsibilities of
the committee has not changed.
Accordingly, OCC proposes that existing
references to Membership/Risk
Committee would be replaced with Risk
Committee in its Rules, the RC Charter
and Board Charter (including the
Fitness Standards).
Executive Chairman Name Change;
Number of Management Directors
On January 1, 2014, OCC
implemented an approved change in its
governance structure that: (1) Split the
role of Chairman into two offices, the
Executive Chairman and President; and
(2) provided that the President, by
virtue of election to that office, became
a Management Director.7 OCC’s Rules
and the charters of the Board (including
the Fitness Standards) and certain of its
committees contain numerous
references to the term ‘‘Chairman.’’ 8
OCC proposes to replace existing
references to Chairman with Executive
Chairman in its Rules, the RC Charter,
the PC Charter and the Board Charter
(including the Fitness Standards). In
connection with making such updates,
OCC identified instances in which
additional conforming changes to the
Rules and charters of the Board and
certain of its committees were necessary
to reflect that there are now two
Management Directors serving on OCC’s
Board.9 (As defined in OCC’s By-Laws,
the Executive Chairman and the
President both are Management
Directors.) The division of responsibility
between the Executive Chairman and
7 See
supra note 5.
provisions typically define the
Chairman’s authority to take certain actions in
certain circumstances. For example, Article III,
Section 14 of OCC’s By-Laws provides the
Chairman with authority to call special Board
meetings and OCC Rule 505 provides that the
Chairman can extend the times that OCC is
obligated to pay settlement amounts to clearing
members.
9 Supra note 5. The proposed changes to OCC ByLaws Article VIIA, Section 3 will correct an
administrative oversight in filing SR–OCC–2013–
09.
8 These
PO 00000
Frm 00140
Fmt 4703
Sfmt 4703
16415
the President, as set forth in the ByLaws, is not affected by any of the
proposed changes, which OCC believes
increases the transparency of its
governance arrangements by
appropriately reflecting the title of the
Executive Chairman and the number of
Management Directors on its Board.
(2) Statutory Basis
OCC believes that the proposed rule
change is consistent with Section
17A(b)(3)(F) of the Act 10 because it will
help ensure that OCC’s governance
structure is designed to protect investors
and the public interest. The name ‘‘Risk
Committee’’ more accurately reflects the
role and function of the Membership/
Risk Committee and the title ‘‘Executive
Chairman’’ more accurately reflects
OCC’s current governance structure. All
other changes are made for comparable
reasons. The proposed, administrative,
rule change will promote, as required
under Rule 17Ad–22(d)(8), a clear and
transparent governance structure that
will fulfill the public interests
requirements in Section 17A of the Act,
support the objectives of OCC’s owners
and participants, and promote the
effectiveness of OCC’s risk management
procedures.11 The proposed rule change
will also ensure that OCC’s Rules, the
RC Charter, the PC Charter and the
Board Charter (including the Fitness
Standards) remain accurate. The
proposed rule change is not inconsistent
with any rules of OCC, including those
proposed to be amended.
(B) Clearing Agency’s Statement on
Burden on Competition
OCC does not believe that the
proposed rule change would impose any
burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act.12 This
proposed rule change will help ensure
that OCC meets regulatory requirements
that it has a clear and transparent
governance structure by updating its
Rules to reflect the adoption of a name
for the Membership/Risk Committee
that more accurately reflects its role and
function at OCC as well as update OCC’s
Rules to reflect its current governance
structure. To the extent OCC’s clearing
members are affected by the proposed
rule change, OCC believes that, by
adopting a more descriptive name for
the Membership/Risk Committee and
updating OCC’s Rules to reflect is
current governance structure, all of its
participants will have greater certainty
concerning OCC’s governance
10 15
U.S.C. 78q–1(b)(3)(F).
CFR 240.17Ad–22(d)(8).
12 15 U.S.C. 78q–1(b)(3)(I).
11 17
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Federal Register / Vol. 79, No. 57 / Tuesday, March 25, 2014 / Notices
arrangements and that such
clarifications will facilitate the prompt
and accurate settlement of securities
transactions because OCC’s Rules will
be more accurate, transparent and
readable. Accordingly, OCC does not
believe that the proposed rule change
will impose any burden on competition
that is not necessary or appropriate in
furtherance of the purposes of the Act.
• Send an email to rule-comments@
sec.gov. Please include File Number SR–
OCC–2014–04 on the subject line.
(C) Clearing Agency’s Statement on
Comments on the Proposed Rule
Change Received From Members,
Participants or Others
All submissions should refer to File
Number SR–OCC–2014–04. This file
number should be included on the
subject line if email is used. To help the
Commission process and review your
comments more efficiently, please use
only one method of submission. The
Commission will post all comments on
the Commission’s Internet Web site
(https://www.sec.gov/rules/sro.shtml ).
Copies of the submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for Web site viewing and
printing in the Commission’s Public
Reference Section, 100 F Street NE.,
Washington, DC 20549, on official
business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of such
filing also will be available for
inspection and copying at the principal
office of OCC and on OCC’s Web site at
https://www.theocc.com/components/
docs/legal/rules_and_bylaws/sr_occ_14_
04.pdf. All comments received will be
posted without change; the Commission
does not edit personal identifying
information from submissions. You
should submit only information that
you wish to make available publicly.
All submissions should refer to File
Number SR–OCC–2014–04 and should
be submitted on or before April 15,
2014.
Written comments on the proposed
rule change were not and are not
intended to be solicited with respect to
the proposed rule change and none have
been received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Pursuant to Section 19(b)(3)(A) of the
Act 13 and Rule 19b–4(f)(3) 14
thereunder, the proposed rule change is
filed for immediate effectiveness as it
solely concerns the administration of
OCC. As described above, both the
proposal to rename the Membership/
Risk Committee to ‘‘Risk Committee’’ as
well as the proposal to update OCC’s
Rules to reflect the title of Executive
Chairman and the number of
Management Directors on its Board are
administrative in nature.
Notwithstanding the foregoing,
implementation of this rule change will
be delayed until this rule change is
deemed certified under CFTC
Regulation § 40.6. At any time within 60
days of the filing of such rule change,
the Commission summarily may
temporarily suspend such rule change if
it appears to the Commission that such
action is necessary or appropriate in the
public interest, for the protection of
investors, or otherwise in furtherance of
the purposes of the Act.15
IV. Solicitation of Comments
emcdonald on DSK67QTVN1PROD with NOTICES
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Paper Comments
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, 100 F Street NE.,
Washington, DC 20549–1090.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.16
Kevin M. O’Neill,
Deputy Secretary.
Electronic Comments
[FR Doc. 2014–06464 Filed 3–24–14; 8:45 am]
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml ); or
BILLING CODE 8011–01–P
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(3).
15 15 U.S.C. 78s(b)(3)(C).
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–71750; File No. SR–
NYSEArca–2014–24]
Self-Regulatory Organizations; NYSE
Arca, Inc.; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change Expanding the ShortTerm Option Series Program
March 19, 2014.
Pursuant to Section 19(b)(1) 1 of the
Securities Exchange Act of 1934 (the
‘‘Act’’) 2 and Rule 19b–4 thereunder,3
notice is hereby given that, on March
13, 2014, NYSE Arca, Inc. (the
‘‘Exchange’’ or ‘‘NYSE Arca’’) filed with
the Securities and Exchange
Commission (the ‘‘Commission’’) the
proposed rule change as described in
Items I and II below, which Items have
been prepared by the self-regulatory
organization. The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes several
amendments to expand the short-term
option series (‘‘STOS’’) program. The
text of the proposed rule change is
available on the Exchange’s Web site at
www.nyse.com, at the principal office of
the Exchange, and at the Commission’s
Public Reference Room.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
self-regulatory organization included
statements concerning the purpose of,
and basis for, the proposed rule change
and discussed any comments it received
on the proposed rule change. The text
of those statements may be examined at
the places specified in Item IV below.
The Exchange has prepared summaries,
set forth in sections A, B, and C below,
of the most significant parts of such
statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The Exchange proposes several
amendments to expand the STOS
Program (the ‘‘Proposal’’) to harmonize
13 15
1 15
14 17
2 15
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16 17
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PO 00000
CFR 200.30–3(a)(12).
Frm 00141
Fmt 4703
Sfmt 4703
U.S.C. 78s(b)(1).
U.S.C. 78a.
3 17 CFR 240.19b–4.
E:\FR\FM\25MRN1.SGM
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Agencies
[Federal Register Volume 79, Number 57 (Tuesday, March 25, 2014)]
[Notices]
[Pages 16414-16416]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2014-06464]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-71751; File No. SR-OCC-2014-04]
Self-Regulatory Organizations; The Options Clearing Corporation;
Notice of Filing and Immediate Effectiveness of Proposed Rule Change To
Make Administrative and Conforming Changes To Rename the Membership/
Risk Committee to Risk Committee, Reflect the Renaming of the Chairman
Title to Executive Chairman, and Reflect That Two Management Directors
Are on the Board of Directors
March 19, 2014.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(``Act'') \1\ and Rule 19b-4 thereunder,\2\ notice is hereby given
that, on March 6, 2014, The Options Clearing Corporation (``OCC'')
filed with the Securities and Exchange Commission (``Commission'') the
proposed rule change as described in Items I, II and III below, which
Items have been prepared primarily by OCC. OCC filed the proposed rule
change pursuant to Section 19(b)(3)(A) \3\ of the Act and Rule 19b-
4(f)(3) \4\ thereunder, so that the proposal was effective upon filing
with the Commission. The Commission is publishing this notice to
solicit comments on the rule change from interested parties.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ 15 U.S.C. 78s(b)(3)(A).
\4\ 17 CFR 240.19b-4(f)(3).
---------------------------------------------------------------------------
I. Clearing Agency's Statement of the Terms of Substance of the
Proposed Rule Change
OCC proposes to amend its By-Laws and Rules (collectively,
``Rules'') to make administrative and/or conforming rule changes to
reflect a proposal that (i) the ``Membership/Risk Committee'' would be
renamed to ``Risk Committee,'' (ii) the title of ``Chairman'' has been
replaced with the title of ``Executive Chairman'' and, (iii) two
Management Directors are members of OCC's Board of Directors
(``Board'').\5\
---------------------------------------------------------------------------
\5\ OCC filed, and the Commission approved, a proposed rule
change concerning the creation of the role of Executive Chairman.
See Securities Exchange Act Release No. 70076 (July 30, 2013), 78 FR
47449 (August 5, 2013), (SR-OCC-2013-09). As part of SR-OCC-2013-09,
OCC (1) separated the powers and duties previously combined in the
office of Chairman into two offices, Executive Chairman and
President; and (2) provided that the President, by virtue of such
office, would be a Management Director. As a result, effective
January 1, 2014, two Management Directors (i.e., the Executive
Chairman and the President) are on the Board and the Board increased
in size by one member to a total of 19 directors.
---------------------------------------------------------------------------
[[Page 16415]]
OCC also proposes to make conforming amendments to reflect the
renaming of the Membership/Risk Committee and the current title of
Executive Chairman, as applicable, to the following documents: The
Membership/Risk Committee Charter (``RC Charter''), the Performance
Committee Charter (``PC Charter'') and the Charter of OCC's Board of
Directors (``Board Charter'') as well as the Fitness Standards for
Directors, Clearing Members and Others (``Fitness Standards'') attached
thereto.\6\ Additional conforming amendments are being made to the RC
Charter, the PC Charter and the Board Charter (including the Fitness
Standards) to further reflect the governance changes described in
footnote 5.
---------------------------------------------------------------------------
\6\ OCC filed, and the Commission approved, certain clarifying
amendments to the RC Charter and the PC Charter. See Securities
Exchange Act Release No. 71627 (February 27, 2014), 79 FR 12538
(March 5, 2014), (SR-OCC-2014-01). The RC Charter, PC Charter and
Board Charter were initially approved by the Commission on December
6, 2013. See Securities Exchange Act Release No. 71022 (December 6,
2013), 78 FR 75659 (December 12, 2013), (SR-OCC-2013-17).
---------------------------------------------------------------------------
II. Clearing Agency's Statement of the Purpose of, and Statutory Basis
for, the Proposed Rule Change
In its filing with the Commission, OCC included statements
concerning the purpose of and basis for the proposed rule change and
discussed any comments it received on the proposed rule change. The
text of these statements may be examined at the places specified in
Item IV below. OCC has prepared summaries, set forth in sections (A),
(B), and (C) below, of the most significant aspects of these
statements.
(A) Clearing Agency's Statement of the Purpose of, and Statutory Basis
for, the Proposed Rule Change
(1) Purpose
As discussed below, the purpose of this rule filing is to make
administrative and/or conforming amendments to the Rules and to the
charters of the Board and certain of its committees. These technical
amendments reflect that: (1) The Membership/Risk Committee of the Board
is proposed to be renamed to the Risk Committee; (2) the title of
``Executive Chairman'' has replaced the title of ``Chairman;'' and (3)
two Management Directors are members of the Board. Other conforming
amendments are proposed as well.
Risk Committee Name Change
OCC's Membership/Risk Committee is a committee of OCC's Board. The
purpose of this committee, as stated in its charter, is to assist the
Board in overseeing OCC's policies and processes for identifying and
addressing strategic, operational and financial risks. OCC believes
that the name ``Risk Committee'' more accurately reflects this purpose
and is more commonly used for this type of committee by other
organizations in the financial industry. The role the committee plays
in assisting the Board in fulfilling its responsibilities, as described
in OCC's Rules and the RC Charter, as well as the specific policies and
procedures governing the membership and organization, scope of
authority and specific functions and responsibilities of the committee
has not changed. Accordingly, OCC proposes that existing references to
Membership/Risk Committee would be replaced with Risk Committee in its
Rules, the RC Charter and Board Charter (including the Fitness
Standards).
Executive Chairman Name Change; Number of Management Directors
On January 1, 2014, OCC implemented an approved change in its
governance structure that: (1) Split the role of Chairman into two
offices, the Executive Chairman and President; and (2) provided that
the President, by virtue of election to that office, became a
Management Director.\7\ OCC's Rules and the charters of the Board
(including the Fitness Standards) and certain of its committees contain
numerous references to the term ``Chairman.'' \8\ OCC proposes to
replace existing references to Chairman with Executive Chairman in its
Rules, the RC Charter, the PC Charter and the Board Charter (including
the Fitness Standards). In connection with making such updates, OCC
identified instances in which additional conforming changes to the
Rules and charters of the Board and certain of its committees were
necessary to reflect that there are now two Management Directors
serving on OCC's Board.\9\ (As defined in OCC's By-Laws, the Executive
Chairman and the President both are Management Directors.) The division
of responsibility between the Executive Chairman and the President, as
set forth in the By-Laws, is not affected by any of the proposed
changes, which OCC believes increases the transparency of its
governance arrangements by appropriately reflecting the title of the
Executive Chairman and the number of Management Directors on its Board.
---------------------------------------------------------------------------
\7\ See supra note 5.
\8\ These provisions typically define the Chairman's authority
to take certain actions in certain circumstances. For example,
Article III, Section 14 of OCC's By-Laws provides the Chairman with
authority to call special Board meetings and OCC Rule 505 provides
that the Chairman can extend the times that OCC is obligated to pay
settlement amounts to clearing members.
\9\ Supra note 5. The proposed changes to OCC By-Laws Article
VIIA, Section 3 will correct an administrative oversight in filing
SR-OCC-2013-09.
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(2) Statutory Basis
OCC believes that the proposed rule change is consistent with
Section 17A(b)(3)(F) of the Act \10\ because it will help ensure that
OCC's governance structure is designed to protect investors and the
public interest. The name ``Risk Committee'' more accurately reflects
the role and function of the Membership/Risk Committee and the title
``Executive Chairman'' more accurately reflects OCC's current
governance structure. All other changes are made for comparable
reasons. The proposed, administrative, rule change will promote, as
required under Rule 17Ad-22(d)(8), a clear and transparent governance
structure that will fulfill the public interests requirements in
Section 17A of the Act, support the objectives of OCC's owners and
participants, and promote the effectiveness of OCC's risk management
procedures.\11\ The proposed rule change will also ensure that OCC's
Rules, the RC Charter, the PC Charter and the Board Charter (including
the Fitness Standards) remain accurate. The proposed rule change is not
inconsistent with any rules of OCC, including those proposed to be
amended.
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\10\ 15 U.S.C. 78q-1(b)(3)(F).
\11\ 17 CFR 240.17Ad-22(d)(8).
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(B) Clearing Agency's Statement on Burden on Competition
OCC does not believe that the proposed rule change would impose any
burden on competition that is not necessary or appropriate in
furtherance of the purposes of the Act.\12\ This proposed rule change
will help ensure that OCC meets regulatory requirements that it has a
clear and transparent governance structure by updating its Rules to
reflect the adoption of a name for the Membership/Risk Committee that
more accurately reflects its role and function at OCC as well as update
OCC's Rules to reflect its current governance structure. To the extent
OCC's clearing members are affected by the proposed rule change, OCC
believes that, by adopting a more descriptive name for the Membership/
Risk Committee and updating OCC's Rules to reflect is current
governance structure, all of its participants will have greater
certainty concerning OCC's governance
[[Page 16416]]
arrangements and that such clarifications will facilitate the prompt
and accurate settlement of securities transactions because OCC's Rules
will be more accurate, transparent and readable. Accordingly, OCC does
not believe that the proposed rule change will impose any burden on
competition that is not necessary or appropriate in furtherance of the
purposes of the Act.
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\12\ 15 U.S.C. 78q-1(b)(3)(I).
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(C) Clearing Agency's Statement on Comments on the Proposed Rule Change
Received From Members, Participants or Others
Written comments on the proposed rule change were not and are not
intended to be solicited with respect to the proposed rule change and
none have been received.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Pursuant to Section 19(b)(3)(A) of the Act \13\ and Rule 19b-
4(f)(3) \14\ thereunder, the proposed rule change is filed for
immediate effectiveness as it solely concerns the administration of
OCC. As described above, both the proposal to rename the Membership/
Risk Committee to ``Risk Committee'' as well as the proposal to update
OCC's Rules to reflect the title of Executive Chairman and the number
of Management Directors on its Board are administrative in nature.
Notwithstanding the foregoing, implementation of this rule change will
be delayed until this rule change is deemed certified under CFTC
Regulation Sec. 40.6. At any time within 60 days of the filing of such
rule change, the Commission summarily may temporarily suspend such rule
change if it appears to the Commission that such action is necessary or
appropriate in the public interest, for the protection of investors, or
otherwise in furtherance of the purposes of the Act.\15\
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\13\ 15 U.S.C. 78s(b)(3)(A).
\14\ 17 CFR 240.19b-4(f)(3).
\15\ 15 U.S.C. 78s(b)(3)(C).
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IV. Solicitation of Comments
Interested persons are invited to submit written data, views, and
arguments concerning the foregoing, including whether the proposed rule
change is consistent with the Act. Comments may be submitted by any of
the following methods:
Electronic Comments
Use the Commission's Internet comment form (https://www.sec.gov/rules/sro.shtml ); or
Send an email to rule-comments@sec.gov. Please include
File Number SR-OCC-2014-04 on the subject line.
Paper Comments
Send paper comments in triplicate to Secretary, Securities
and Exchange Commission, 100 F Street NE., Washington, DC 20549-1090.
All submissions should refer to File Number SR-OCC-2014-04. This file
number should be included on the subject line if email is used. To help
the Commission process and review your comments more efficiently,
please use only one method of submission. The Commission will post all
comments on the Commission's Internet Web site (https://www.sec.gov/rules/sro.shtml ). Copies of the submission, all subsequent amendments,
all written statements with respect to the proposed rule change that
are filed with the Commission, and all written communications relating
to the proposed rule change between the Commission and any person,
other than those that may be withheld from the public in accordance
with the provisions of 5 U.S.C. 552, will be available for Web site
viewing and printing in the Commission's Public Reference Section, 100
F Street NE., Washington, DC 20549, on official business days between
the hours of 10:00 a.m. and 3:00 p.m. Copies of such filing also will
be available for inspection and copying at the principal office of OCC
and on OCC's Web site at https://www.theocc.com/components/docs/legal/rules_and_bylaws/sr_occ_14_04.pdf. All comments received will be
posted without change; the Commission does not edit personal
identifying information from submissions. You should submit only
information that you wish to make available publicly.
All submissions should refer to File Number SR-OCC-2014-04 and
should be submitted on or before April 15, 2014.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\16\
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\16\ 17 CFR 200.30-3(a)(12).
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Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2014-06464 Filed 3-24-14; 8:45 am]
BILLING CODE 8011-01-P