Self-Regulatory Organizations; National Securities Clearing Corporation; Notice of No Objection to Advance Notice Filing To Enhance NSCC's Margining Methodology as Applied to Family-Issued Securities of Certain NSCC Members, 61244-61246 [2015-25700]
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Federal Register / Vol. 80, No. 196 / Friday, October 9, 2015 / Notices
This announcement of the
membership of the National Science
Foundation’s Office of Inspector General
and National Science Board Office
Senior Executive Service Performance
Review Board is made in compliance
with 5 U.S.C. 4314(c)(4).
ADDRESSES: Comments should be
addressed to Division Director, Division
of Human Resource Management,
National Science Foundation, Room
315, 4201 Wilson Boulevard, Arlington,
VA 22230.
FOR FURTHER INFORMATION CONTACT: Dr.
Judith S. Sunley at the above address or
(703) 292–8180.
SUPPLEMENTARY INFORMATION: The
membership of the National Science
Board’s Senior Executive Service
Performance Review Board is as follows:
Ruth David, Chair, Audit and
Oversight Committee, National Science
Board
Joanne Tornow, Head, Office of
Information and Resource Management,
and Chief Human Capital Officer
Plus two members to be selected from
the IG community.
SUMMARY:
Dated: October 2, 2015.
Judith S. Sunley,
Division Director, Division of Human
Resource Management.
[FR Doc. 2015–25722 Filed 10–8–15; 8:45 am]
BILLING CODE 7555–01–M
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–76075; File No. SR–NSCC–
2015–803]
Self-Regulatory Organizations;
National Securities Clearing
Corporation; Notice of No Objection to
Advance Notice Filing To Enhance
NSCC’s Margining Methodology as
Applied to Family-Issued Securities of
Certain NSCC Members
October 5, 2015.
tkelley on DSK3SPTVN1PROD with NOTICES
National Securities Clearing
Corporation (‘‘NSCC’’) filed on August
14, 2015 with the Securities and
Exchange Commission (‘‘Commission’’)
advance notice SR–NSCC–2015–803
(‘‘Advance Notice’’) pursuant to Section
806(e)(1) of the Payment, Clearing, and
Settlement Supervision Act of 2010
(‘‘Payment, Clearing and Settlement
Supervision Act’’) 1 and Rule 19b–
1 12 U.S.C. 5465(e)(1). The Financial Stability
Oversight Council designated NSCC a systemically
important financial market utility on July 18, 2012.
See Financial Stability Oversight Council 2012
Annual Report, Appendix A, https://
www.treasury.gov/initiatives/fsoc/Documents/
2012%20Annual%20Report.pdf. Therefore, NSCC
is required to comply with the Payment, Clearing
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4(n)(1)(i) 2 under the Securities
Exchange Act of 1934 (‘‘Exchange Act’’)
to change its margin charge with respect
to a member’s positions in securities
that are issued by such member or its
affiliate (i.e., ‘‘family-issued securities’’)
by excluding positions in these
securities, when the member is on
NSCC’s Watch List,3 from its volatility
margining model. The Advance Notice
was published for comment in the
Federal Register on September 17,
2015.4 The Commission did not receive
any comments on the Advance Notice.
This publication serves as notice of no
objection to the Advance Notice.
I. Description of the Advance Notice
As described by NSCC in the Advance
Notice, NSCC has proposed to enhance
its margin methodology as applied to
the family-issued securities of its
members that are on its Watch List 5 by
excluding these securities from the
volatility component, or ‘‘VaR’’ charge,
and then charging an amount calculated
by multiplying the absolute value of the
long net unsettled positions in that
member’s family-issued securities by a
percentage that is no less than 40%. The
haircut rate to be charged will be
determined based on the member’s
rating on the credit risk rating matrix
and the type of family-issued security
submitted to NSCC. Fixed income
securities that are family-issued
securities will be charged a haircut rate
of no less than 80% for firms that are
rated 6 or 7 on the credit risk rating
matrix, and no less than 40% for firms
that are rated 5 on the credit risk rating
matrix; and equity securities that are
and Settlement Supervision Act and file advance
notices with the Commission. See 12 U.S.C.
5465(e).
2 17 CFR 240.19b–4(n)(1)(i).
3 As part of its ongoing monitoring of its
membership, NSCC utilizes an internal credit risk
rating matrix to rate its risk exposures to its
members based on a scale from 1 (the strongest) to
7 (the weakest). Members that fall within the
weakest three rating categories (i.e., 5, 6, and 7) are
placed on NSCC’s ‘‘Watch List’’ and, as provided
under NSCC’s Rules and Procedures (‘‘Rules’’), may
be subject to enhanced surveillance or additional
margin charges. See Section 4 of Rule 2B and
Section I(B)(1) of Procedure XV of NSCC’s Rules,
available at https://dtcc.com/∼/media/Files/
Downloads/legal/rules/nscc_rules.pdf.
4 See Securities Exchange Act Release No. 75899
(September 11, 2015), 80 FR 55883 (September 17,
2015) (File No. SR–NSCC–2015–803). NSCC also
filed a proposed rule change with the Commission
pursuant to Section 19(b)(1) of the Exchange Act
and Rule 19b–4 thereunder, seeking approval of
changes to its Rules necessary to implement the
Advance Notice. 15 U.S.C. 78s(b)(1) and 17 CFR
240.19b–4, respectively. This proposed rule change
was published in the Federal Register on
September 2, 2015. Securities Exchange Act Release
No. 75768 (August 27, 2015), 80 FR 53219
(September 2, 2015) (SR–NSCC–2015–003).
5 See Section 4 of Rule 2B and Section I(B)(1) of
Procedure XV of NSCC’s Rules, supra Note 3.
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family-issued securities will be charged
a haircut rate of 100% for firms that are
rated 6 or 7 on the credit risk rating
matrix, and no less than 50% for firms
that are rated 5 on the credit risk rating
matrix. NSCC will have the authority to
adjust these haircut rates from time to
time within these parameters as
described in Procedure XV of NSCC’s
Rules without filing a proposed rule
change with the Commission pursuant
to Section 19(b)(1) of the Exchange Act,6
and the rules thereunder, or an advance
notice with the Commission pursuant to
Section 806(e)(1) of the Payment,
Clearing and Settlement Supervision
Act,7 and the rules thereunder.
As described by NSCC in the Advance
Notice, NSCC, as a central counterparty
(‘‘CCP’’), occupies an important role in
the securities settlement system by
interposing itself between
counterparties to financial transactions
and thereby reducing the risk faced by
participants and contributing to global
financial stability. The effectiveness of a
CCP’s risk controls and the adequacy of
its financial resources are critical to
achieving these risk-reducing goals. In
that context, NSCC continuously
reviews its margining methodology in
order to ensure the reliability of its
margining in achieving the desired
coverage. In order to be most effective,
NSCC must take into consideration the
risk characteristics specific to certain
securities when margining those
securities.
Among the various risks that NSCC
considers when evaluating the
effectiveness of its margining
methodology are its counterparty risks
and identification and mitigation of
‘‘wrong-way’’ risk, particularly specific
wrong-way risk, defined as the risk that
an exposure to a counterparty is highly
likely to increase when the
creditworthiness of that counterparty
deteriorates.8 NSCC has identified an
exposure to wrong-way risk when it acts
as a CCP to a member with respect to
positions in securities that are issued by
that member or that member’s affiliate.
These positions are referred to as
‘‘family-issued securities.’’ In the event
that a member with unsettled long
positions in family-issued securities
defaults, NSCC would close out those
positions following a likely drop in the
6 15
U.S.C. 78s(b)(1).
U.S.C. 5465(e)(1).
8 See Principles for financial market
infrastructures, issued by the Committee on
Payment and Settlement Systems and the Technical
Committee of the International Organization of
Securities Commissions 47 n.65 (April 2012),
available at https://www.bis.org/publ/cpss101a.pdf.
7 12
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Federal Register / Vol. 80, No. 196 / Friday, October 9, 2015 / Notices
credit-worthiness of the issuer, possibly
resulting in a loss to NSCC.
Therefore, the overall impact of
NSCC’s proposal, as described above, on
risks presented by NSCC will be to
reduce NSCC’s exposure to this type of
wrong-way risk by enhancing its margin
methodology as applied to the familyissued securities of its members that are
on its Watch List, and present a
heightened credit risk to the clearing
agency or have demonstrated higher risk
related to their ability to meet
settlement. NSCC believes a reduction
in its exposures to wrong-way risk
through a margining methodology that
more effectively captures the risk
characteristics of these positions will
contribute to the goal of maintaining
financial stability in the event of a
member default and reduce systemic
risk overall. Because NSCC members
that are on its Watch List present a
heightened credit risk to the clearing
agency or have demonstrated higher risk
related to their ability to meet
settlement, NSCC believes that this
charge will more effectively capture the
risk characteristics of these positions
and can help mitigate NSCC’s exposure
to wrong-way risk.
NSCC stated in the Advance Notice
that it will continue to evaluate its
exposures to wrong-way risk,
specifically wrong-way risk presented
by family-issued securities, including by
reviewing the impact of expanding the
application of the proposed margining
methodology to the family-issued
securities of those members that are not
on the Watch List. NSCC is proposing to
apply the enhanced margining
methodology to the family-issued
securities of members that are on the
Watch List at this time because, as
stated above, these members present a
heightened credit risk to the clearing
agency or have demonstrated higher risk
related to their ability to meet
settlement. As such, there is a clear and
more urgent need to address NSCC’s
exposure to wrong-way risk presented
by these firms’ family-issued securities.
However, any future change to the
margining methodology as applied to
the family-issued securities of members
that are not on the Watch List would be
subject to a separate proposed rule
change pursuant to Section 19(b)(1) of
the Exchange Act,9 and the rules
thereunder and an advance notice
pursuant to Section 806(e)(1) of the
Payment, Clearing and Settlement
Supervision Act,10 and the rules
thereunder.
9 15
U.S.C. 78s(b)(1).
U.S.C. 5465(e)(1).
10 12
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II. Discussion and Commission
Findings
Although the Payment, Clearing and
Settlement Supervision Act does not
specify a standard of review for an
advance notice, the Commission
believes that the stated purpose of the
Payment, Clearing and Settlement
Supervision Act is instructive.11 The
stated purpose of the Payment, Clearing
and Settlement Supervision Act is to
mitigate systemic risk in the financial
system and promote financial stability
by, among other things, promoting
uniform risk management standards for
systemically important financial market
utilities and strengthening the liquidity
of systemically important financial
market utilities.12
Section 805(a)(2) of the Payment,
Clearing and Settlement Supervision
Act 13 authorizes the Commission to
prescribe risk management standards for
the payment, clearing, and settlement
activities of designated clearing entities
and financial institutions engaged in
designated activities for which it is the
supervisory agency or the appropriate
financial regulator. Section 805(b) of the
Payment, Clearing and Settlement
Supervision Act 14 states that the
objectives and principles for the risk
management standards prescribed under
Section 805(a) shall be to:
• Promote robust risk management;
• promote safety and soundness;
• reduce systemic risks; and
• support the stability of the broader
financial system.
The Commission has adopted risk
management standards under Section
805(a)(2) of the Payment, Clearing and
Settlement Supervision Act (‘‘Clearing
Agency Standards’’) and the Exchange
Act.15 The Clearing Agency Standards
became effective on January 2, 2013,
and require registered clearing agencies
to establish, implement, maintain, and
enforce written policies and procedures
that are reasonably designed to meet
certain minimum requirements for their
operations and risk management
practices on an ongoing basis.16 As
such, it is appropriate for the
11 See
12 U.S.C. 5461(b).
12 Id.
13 12
U.S.C. 5464(a)(2).
U.S.C. 5464(b).
15 17 CFR 240.17Ad–22.
16 The Clearing Agency Standards are
substantially similar to the risk management
standards established by the Board of Governors of
the Federal Reserve System governing the
operations of designated financial market utilities
that are not clearing entities and financial
institutions engaged in designated activities for
which the Commission or the Commodity Futures
Trading Commission is the Supervisory Agency.
See Financial Market Utilities, 77 FR 45907 (August
2, 2012).
14 12
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61245
Commission to review advance notices
against these Clearing Agency
Standards, and the objectives and
principles of these risk management
standards as described in Section 805(b)
of the Payment, Clearing and Settlement
Supervision Act.17
The Commission believes the
proposal in the Advance Notice is
consistent with the objectives and
principles described in Section 805(b) of
the Payment, Clearing and Settlement
Supervision Act,18 and the Clearing
Agency Standards, in particular, Rule
17Ad–22(b)(1) 19 and Rule 17Ad–
22(b)(2) 20 under the Exchange Act, as
described in detail below.
Consistency with Section 805(b) of the
Act. The objectives and principles of
Section 805(b) of the Payment, Clearing
and Settlement Supervision Act are to
promote robust risk management,
promote safety and soundness, reduce
systemic risks, and support the stability
of the broader financial system.21 By
enhancing the margin methodology
applied to family-issued securities of
members that are on NSCC’s Watch List,
the proposal will assist NSCC in
collecting margin that more accurately
reflects NSCC’s exposure to a clearing
member that clears family-issued
securities and will assist NSCC in its
continuous efforts to improve the
reliability and effectiveness of its riskbased margining methodology by taking
into account specific wrong-way risk.
As such, the proposal will help NSCC,
as a CCP, promote robust risk
management, and thus contributing to
the goal of maintaining financial
stability in the event of a member
default.
Consistency with Rule 17Ad–22(b)(1).
Rule 17Ad–22(b)(1) 22 under the
Exchange Act requires a CCP, such as
NSCC, to ‘‘establish, implement,
maintain and enforce written policies
and procedures reasonably designed to
. . . limit its exposures to potential
losses from defaults by its participants
under normal market conditions . . . .’’
NSCC faces specific wrong-way risk in
all circumstances where a member
submits family-issued securities to
NSCC for clearance, including under
normal market conditions. By
enhancing the margin methodology
applied to family-issued securities of
NSCC’s members that are on its Watch
List, the proposal will limit NSCC’s
exposure to potential losses from the
17 12
U.S.C. 5464(b).
18 Id.
19 17
CFR 240.17Ad–22(b)(1).
CFR 240.17Ad–22(b)(2).
21 12 U.S.C. 5464(b).
22 17 CFR 240.17Ad–22(b)(1).
20 17
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Federal Register / Vol. 80, No. 196 / Friday, October 9, 2015 / Notices
default of a member on NSCC’s Watch
List with family-issued securities under
normal market conditions. As such, the
Commission believes that the proposal
is consistent with Rule 17Ad–22(b)(1).
Consistency with Rule 17Ad–22(b)(2).
Rule 17Ad–22(b)(2) 23 under the
Exchange Act requires a CCP, such as
NSCC, to ‘‘establish, implement,
maintain and enforce written policies
and procedures reasonably designed to
. . . [u]se margin requirements to limit
its credit exposures to participants
under normal market conditions and
use risk-based models and parameters to
set margin requirements . . . .’’ By
enhancing the margin methodology
applied to family-issued securities of
NSCC’s members that are on its Watch
List, the proposal will better account for
and cover NSCC’s credit exposure to
less creditworthy members. In addition,
by taking into account specific wrongway risk arising from family-issued
securities submitted to NSCC, the
proposal is consistent with using risk
based models and parameters to set
margin requirements. As such, the
Commission believes that the proposal
is consistent with Rule 17Ad–22(b)(2).
III. Conclusion
It is therefore noticed, pursuant to
Section 806(e)(1)(I) of the Payment,
Clearing and Settlement Supervision
Act,24 that the Commission does not
object to Advance Notice and that NSCC
is authorized to implement the
proposal.
By the Commission.
Robert W. Errett,
Deputy Secretary.
[FR Doc. 2015–25700 Filed 10–8–15; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
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[Release No. 34–76081; File No. 265–29]
Equity Market Structure Advisory
Committee
Securities and Exchange
Commission.
ACTION: Notice of meeting.
AGENCY:
The Securities and Exchange
Commission Equity Market Structure
Advisory Committee is providing notice
that it will hold a public meeting on
Tuesday, October 27, 2015, in MultiPurpose Room LL–006 at the
Commission’s headquarters, 100 F
Street NE., Washington, DC The meeting
will begin at 9:30 a.m. (EDT) and will
tkelley on DSK3SPTVN1PROD with NOTICES
SUMMARY:
23 17
24 12
CFR 240.17Ad–22(b)(2).
U.S.C. 5465(e)(1)(I).
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be open to the public, except for a
period of approximately 60 minutes
when the Committee will meet in an
administrative work session during
lunch. The public portions of the
meeting will be webcast on the
Commission’s Web site at www.sec.gov.
Persons needing special
accommodations to take part because of
a disability should notify the contact
person listed below. The public is
invited to submit written statements to
the Committee. The meeting will focus
on Rule 610 of SEC Regulation NMS and
the regulatory structure of trading
venues.
The public meeting will be held
on Tuesday, October 27, 2015. Written
statements should be received on or
before October 22, 2015.
ADDRESSES: The meeting will be held at
the Commission’s headquarters, 100 F
Street NE., Washington, DC. Written
statements may be submitted by any of
the following methods:
Commission, 100 F Street NE.,
Washington, DC 20549–7010.
SUPPLEMENTARY INFORMATION: In
accordance with Section 10(a) of the
Federal Advisory Committee Act, 5
U.S.C.–App. 1, and the regulations
thereunder, Stephen Luparello,
Designated Federal Officer of the
Committee, has ordered publication of
this notice.
Dated: October 6, 2015.
Brent J. Fields,
Committee Management Officer.
[FR Doc. 2015–25759 Filed 10–8–15; 8:45 am]
BILLING CODE 8011–01–P
DATES:
Electronic Statements
• Use the Commission’s Internet
submission form (https://www.sec.gov/
rules/other.shtml); or
• Send an email message to rulecomments@sec.gov. Please include File
Number 265–29 on the subject line; or
Paper Statements
• Send paper statements in triplicate
to Brent J. Fields, Federal Advisory
Committee Management Officer,
Securities and Exchange Commission,
100 F Street NE., Washington, DC
20549–1090.
All submissions should refer to File No.
265–29. This file number should be
included on the subject line if email is
used. To help us process and review
your statement more efficiently, please
use only one method. The Commission
will post all statements on the
Commission’s Internet Web site at SEC
Web site at (https://www.sec.gov/
comments/265–29/265–29.shtml).
Statements also will be available for
Web site viewing and printing in the
Commission’s Public Reference Room,
100 F Street NE., Room 1580,
Washington, DC 20549, on official
business days between the hours of
10:00 a.m. and 3:00 p.m. All statements
received will be posted without change;
we do not edit personal identifying
information from submissions. You
should submit only information that
you wish to make available publicly.
FOR FURTHER INFORMATION CONTACT:
Arisa Tinaves Kettig, Special Counsel, at
(202) 551–5676, Division of Trading and
Markets, Securities and Exchange
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SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–76078: File No. SR–FINRA–
2015–020]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Order Approving a
Proposed Rule Change, as Amended
by Amendment No. 1, To Expand
FINRA’s Alternative Trading System
Transparency Initiative by Publishing
OTC Equity Volume Executed Outside
ATSs
October 5, 2015.
I. Introduction
On June 23, 2015, the Financial
Industry Regulatory Authority, Inc.
(‘‘FINRA’’) filed with the Securities and
Exchange Commission (‘‘Commission’’),
pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’) 1 and Rule 19b–4 thereunder,2 a
proposed rule change to amend Rule
6110, Trading Otherwise than on an
Exchange and 6610 regarding the OTC
Reporting Facility to expand FINRA’s
alternative trading system (‘‘ATS’’)
transparency initiative. The changes
would provide for publication of the
remaining equity volume executed overthe-counter (‘‘OTC’’) by FINRA
members, including activity in non-ATS
electronic trading systems and
internalized trades. The proposed rule
change was published for comment in
the Federal Register on July 9, 2015.3
The Commission received two
comments on the proposal.4 FINRA
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 See Securities Exchange Act Release No. 75356
(July 2, 2015), 80 FR 39463 (‘‘Notice’’). The Notice
contains a detailed description of the proposal.
4 See letter from Kerry Baker Relf, Head of
Content Acquisition and Rights Management,
Thomson Reuters to Brent J. Fields, Secretary,
Commission, dated July 20, 2015, (‘‘Thomson
Reuters Letter’’) and letter from Theodore R. Lazo,
Managing Director and Associate General Counsel,
2 17
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Agencies
[Federal Register Volume 80, Number 196 (Friday, October 9, 2015)]
[Notices]
[Pages 61244-61246]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-25700]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-76075; File No. SR-NSCC-2015-803]
Self-Regulatory Organizations; National Securities Clearing
Corporation; Notice of No Objection to Advance Notice Filing To Enhance
NSCC's Margining Methodology as Applied to Family-Issued Securities of
Certain NSCC Members
October 5, 2015.
National Securities Clearing Corporation (``NSCC'') filed on August
14, 2015 with the Securities and Exchange Commission (``Commission'')
advance notice SR-NSCC-2015-803 (``Advance Notice'') pursuant to
Section 806(e)(1) of the Payment, Clearing, and Settlement Supervision
Act of 2010 (``Payment, Clearing and Settlement Supervision Act'') \1\
and Rule 19b-4(n)(1)(i) \2\ under the Securities Exchange Act of 1934
(``Exchange Act'') to change its margin charge with respect to a
member's positions in securities that are issued by such member or its
affiliate (i.e., ``family-issued securities'') by excluding positions
in these securities, when the member is on NSCC's Watch List,\3\ from
its volatility margining model. The Advance Notice was published for
comment in the Federal Register on September 17, 2015.\4\ The
Commission did not receive any comments on the Advance Notice. This
publication serves as notice of no objection to the Advance Notice.
---------------------------------------------------------------------------
\1\ 12 U.S.C. 5465(e)(1). The Financial Stability Oversight
Council designated NSCC a systemically important financial market
utility on July 18, 2012. See Financial Stability Oversight Council
2012 Annual Report, Appendix A, https://www.treasury.gov/initiatives/fsoc/Documents/2012%20Annual%20Report.pdf. Therefore, NSCC is
required to comply with the Payment, Clearing and Settlement
Supervision Act and file advance notices with the Commission. See 12
U.S.C. 5465(e).
\2\ 17 CFR 240.19b-4(n)(1)(i).
\3\ As part of its ongoing monitoring of its membership, NSCC
utilizes an internal credit risk rating matrix to rate its risk
exposures to its members based on a scale from 1 (the strongest) to
7 (the weakest). Members that fall within the weakest three rating
categories (i.e., 5, 6, and 7) are placed on NSCC's ``Watch List''
and, as provided under NSCC's Rules and Procedures (``Rules''), may
be subject to enhanced surveillance or additional margin charges.
See Section 4 of Rule 2B and Section I(B)(1) of Procedure XV of
NSCC's Rules, available at https://dtcc.com/~/media/Files/Downloads/
legal/rules/nscc_rules.pdf.
\4\ See Securities Exchange Act Release No. 75899 (September 11,
2015), 80 FR 55883 (September 17, 2015) (File No. SR-NSCC-2015-803).
NSCC also filed a proposed rule change with the Commission pursuant
to Section 19(b)(1) of the Exchange Act and Rule 19b-4 thereunder,
seeking approval of changes to its Rules necessary to implement the
Advance Notice. 15 U.S.C. 78s(b)(1) and 17 CFR 240.19b-4,
respectively. This proposed rule change was published in the Federal
Register on September 2, 2015. Securities Exchange Act Release No.
75768 (August 27, 2015), 80 FR 53219 (September 2, 2015) (SR-NSCC-
2015-003).
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I. Description of the Advance Notice
As described by NSCC in the Advance Notice, NSCC has proposed to
enhance its margin methodology as applied to the family-issued
securities of its members that are on its Watch List \5\ by excluding
these securities from the volatility component, or ``VaR'' charge, and
then charging an amount calculated by multiplying the absolute value of
the long net unsettled positions in that member's family-issued
securities by a percentage that is no less than 40%. The haircut rate
to be charged will be determined based on the member's rating on the
credit risk rating matrix and the type of family-issued security
submitted to NSCC. Fixed income securities that are family-issued
securities will be charged a haircut rate of no less than 80% for firms
that are rated 6 or 7 on the credit risk rating matrix, and no less
than 40% for firms that are rated 5 on the credit risk rating matrix;
and equity securities that are family-issued securities will be charged
a haircut rate of 100% for firms that are rated 6 or 7 on the credit
risk rating matrix, and no less than 50% for firms that are rated 5 on
the credit risk rating matrix. NSCC will have the authority to adjust
these haircut rates from time to time within these parameters as
described in Procedure XV of NSCC's Rules without filing a proposed
rule change with the Commission pursuant to Section 19(b)(1) of the
Exchange Act,\6\ and the rules thereunder, or an advance notice with
the Commission pursuant to Section 806(e)(1) of the Payment, Clearing
and Settlement Supervision Act,\7\ and the rules thereunder.
---------------------------------------------------------------------------
\5\ See Section 4 of Rule 2B and Section I(B)(1) of Procedure XV
of NSCC's Rules, supra Note 3.
\6\ 15 U.S.C. 78s(b)(1).
\7\ 12 U.S.C. 5465(e)(1).
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As described by NSCC in the Advance Notice, NSCC, as a central
counterparty (``CCP''), occupies an important role in the securities
settlement system by interposing itself between counterparties to
financial transactions and thereby reducing the risk faced by
participants and contributing to global financial stability. The
effectiveness of a CCP's risk controls and the adequacy of its
financial resources are critical to achieving these risk-reducing
goals. In that context, NSCC continuously reviews its margining
methodology in order to ensure the reliability of its margining in
achieving the desired coverage. In order to be most effective, NSCC
must take into consideration the risk characteristics specific to
certain securities when margining those securities.
Among the various risks that NSCC considers when evaluating the
effectiveness of its margining methodology are its counterparty risks
and identification and mitigation of ``wrong-way'' risk, particularly
specific wrong-way risk, defined as the risk that an exposure to a
counterparty is highly likely to increase when the creditworthiness of
that counterparty deteriorates.\8\ NSCC has identified an exposure to
wrong-way risk when it acts as a CCP to a member with respect to
positions in securities that are issued by that member or that member's
affiliate. These positions are referred to as ``family-issued
securities.'' In the event that a member with unsettled long positions
in family-issued securities defaults, NSCC would close out those
positions following a likely drop in the
[[Page 61245]]
credit-worthiness of the issuer, possibly resulting in a loss to NSCC.
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\8\ See Principles for financial market infrastructures, issued
by the Committee on Payment and Settlement Systems and the Technical
Committee of the International Organization of Securities
Commissions 47 n.65 (April 2012), available at https://www.bis.org/publ/cpss101a.pdf.
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Therefore, the overall impact of NSCC's proposal, as described
above, on risks presented by NSCC will be to reduce NSCC's exposure to
this type of wrong-way risk by enhancing its margin methodology as
applied to the family-issued securities of its members that are on its
Watch List, and present a heightened credit risk to the clearing agency
or have demonstrated higher risk related to their ability to meet
settlement. NSCC believes a reduction in its exposures to wrong-way
risk through a margining methodology that more effectively captures the
risk characteristics of these positions will contribute to the goal of
maintaining financial stability in the event of a member default and
reduce systemic risk overall. Because NSCC members that are on its
Watch List present a heightened credit risk to the clearing agency or
have demonstrated higher risk related to their ability to meet
settlement, NSCC believes that this charge will more effectively
capture the risk characteristics of these positions and can help
mitigate NSCC's exposure to wrong-way risk.
NSCC stated in the Advance Notice that it will continue to evaluate
its exposures to wrong-way risk, specifically wrong-way risk presented
by family-issued securities, including by reviewing the impact of
expanding the application of the proposed margining methodology to the
family-issued securities of those members that are not on the Watch
List. NSCC is proposing to apply the enhanced margining methodology to
the family-issued securities of members that are on the Watch List at
this time because, as stated above, these members present a heightened
credit risk to the clearing agency or have demonstrated higher risk
related to their ability to meet settlement. As such, there is a clear
and more urgent need to address NSCC's exposure to wrong-way risk
presented by these firms' family-issued securities. However, any future
change to the margining methodology as applied to the family-issued
securities of members that are not on the Watch List would be subject
to a separate proposed rule change pursuant to Section 19(b)(1) of the
Exchange Act,\9\ and the rules thereunder and an advance notice
pursuant to Section 806(e)(1) of the Payment, Clearing and Settlement
Supervision Act,\10\ and the rules thereunder.
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\9\ 15 U.S.C. 78s(b)(1).
\10\ 12 U.S.C. 5465(e)(1).
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II. Discussion and Commission Findings
Although the Payment, Clearing and Settlement Supervision Act does
not specify a standard of review for an advance notice, the Commission
believes that the stated purpose of the Payment, Clearing and
Settlement Supervision Act is instructive.\11\ The stated purpose of
the Payment, Clearing and Settlement Supervision Act is to mitigate
systemic risk in the financial system and promote financial stability
by, among other things, promoting uniform risk management standards for
systemically important financial market utilities and strengthening the
liquidity of systemically important financial market utilities.\12\
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\11\ See 12 U.S.C. 5461(b).
\12\ Id.
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Section 805(a)(2) of the Payment, Clearing and Settlement
Supervision Act \13\ authorizes the Commission to prescribe risk
management standards for the payment, clearing, and settlement
activities of designated clearing entities and financial institutions
engaged in designated activities for which it is the supervisory agency
or the appropriate financial regulator. Section 805(b) of the Payment,
Clearing and Settlement Supervision Act \14\ states that the objectives
and principles for the risk management standards prescribed under
Section 805(a) shall be to:
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\13\ 12 U.S.C. 5464(a)(2).
\14\ 12 U.S.C. 5464(b).
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Promote robust risk management;
promote safety and soundness;
reduce systemic risks; and
support the stability of the broader financial system.
The Commission has adopted risk management standards under Section
805(a)(2) of the Payment, Clearing and Settlement Supervision Act
(``Clearing Agency Standards'') and the Exchange Act.\15\ The Clearing
Agency Standards became effective on January 2, 2013, and require
registered clearing agencies to establish, implement, maintain, and
enforce written policies and procedures that are reasonably designed to
meet certain minimum requirements for their operations and risk
management practices on an ongoing basis.\16\ As such, it is
appropriate for the Commission to review advance notices against these
Clearing Agency Standards, and the objectives and principles of these
risk management standards as described in Section 805(b) of the
Payment, Clearing and Settlement Supervision Act.\17\
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\15\ 17 CFR 240.17Ad-22.
\16\ The Clearing Agency Standards are substantially similar to
the risk management standards established by the Board of Governors
of the Federal Reserve System governing the operations of designated
financial market utilities that are not clearing entities and
financial institutions engaged in designated activities for which
the Commission or the Commodity Futures Trading Commission is the
Supervisory Agency. See Financial Market Utilities, 77 FR 45907
(August 2, 2012).
\17\ 12 U.S.C. 5464(b).
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The Commission believes the proposal in the Advance Notice is
consistent with the objectives and principles described in Section
805(b) of the Payment, Clearing and Settlement Supervision Act,\18\ and
the Clearing Agency Standards, in particular, Rule 17Ad-22(b)(1) \19\
and Rule 17Ad-22(b)(2) \20\ under the Exchange Act, as described in
detail below.
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\18\ Id.
\19\ 17 CFR 240.17Ad-22(b)(1).
\20\ 17 CFR 240.17Ad-22(b)(2).
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Consistency with Section 805(b) of the Act. The objectives and
principles of Section 805(b) of the Payment, Clearing and Settlement
Supervision Act are to promote robust risk management, promote safety
and soundness, reduce systemic risks, and support the stability of the
broader financial system.\21\ By enhancing the margin methodology
applied to family-issued securities of members that are on NSCC's Watch
List, the proposal will assist NSCC in collecting margin that more
accurately reflects NSCC's exposure to a clearing member that clears
family-issued securities and will assist NSCC in its continuous efforts
to improve the reliability and effectiveness of its risk-based
margining methodology by taking into account specific wrong-way risk.
As such, the proposal will help NSCC, as a CCP, promote robust risk
management, and thus contributing to the goal of maintaining financial
stability in the event of a member default.
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\21\ 12 U.S.C. 5464(b).
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Consistency with Rule 17Ad-22(b)(1). Rule 17Ad-22(b)(1) \22\ under
the Exchange Act requires a CCP, such as NSCC, to ``establish,
implement, maintain and enforce written policies and procedures
reasonably designed to . . . limit its exposures to potential losses
from defaults by its participants under normal market conditions . . .
.'' NSCC faces specific wrong-way risk in all circumstances where a
member submits family-issued securities to NSCC for clearance,
including under normal market conditions. By enhancing the margin
methodology applied to family-issued securities of NSCC's members that
are on its Watch List, the proposal will limit NSCC's exposure to
potential losses from the
[[Page 61246]]
default of a member on NSCC's Watch List with family-issued securities
under normal market conditions. As such, the Commission believes that
the proposal is consistent with Rule 17Ad-22(b)(1).
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\22\ 17 CFR 240.17Ad-22(b)(1).
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Consistency with Rule 17Ad-22(b)(2). Rule 17Ad-22(b)(2) \23\ under
the Exchange Act requires a CCP, such as NSCC, to ``establish,
implement, maintain and enforce written policies and procedures
reasonably designed to . . . [u]se margin requirements to limit its
credit exposures to participants under normal market conditions and use
risk-based models and parameters to set margin requirements . . . .''
By enhancing the margin methodology applied to family-issued securities
of NSCC's members that are on its Watch List, the proposal will better
account for and cover NSCC's credit exposure to less creditworthy
members. In addition, by taking into account specific wrong-way risk
arising from family-issued securities submitted to NSCC, the proposal
is consistent with using risk based models and parameters to set margin
requirements. As such, the Commission believes that the proposal is
consistent with Rule 17Ad-22(b)(2).
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\23\ 17 CFR 240.17Ad-22(b)(2).
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III. Conclusion
It is therefore noticed, pursuant to Section 806(e)(1)(I) of the
Payment, Clearing and Settlement Supervision Act,\24\ that the
Commission does not object to Advance Notice and that NSCC is
authorized to implement the proposal.
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\24\ 12 U.S.C. 5465(e)(1)(I).
By the Commission.
Robert W. Errett,
Deputy Secretary.
[FR Doc. 2015-25700 Filed 10-8-15; 8:45 am]
BILLING CODE 8011-01-P