2022 Performance and Synergy Realization
Corporate Governance & Business Ethics
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Our governance is based on policies and practices that ensure accountability, fairness and transparency.
With good corporate governance, risk management and internal control, the Bank is more resilient and
prepared for new challenges. It allows the Bank to operate effectively and sustainably.
Corporate Governance
Accountability
.
IOD's CGR score of 94
Board diversity
•
3 female board members out of 14
(21.4%)
Business Ethics & Market Conduct
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Market conduct
•
Market conduct is one of bank's
key priorities with tone from the
top (BOD) and executives. Board
reviews monthly report of market
conduct performance.
Market Conduct Monitoring
Dashboard enables us to assess
overall performance and quickly
identify areas required attention
Training
All employees completed 9
mandatory training i.e., PDPA,
AML/CTPF, market conduct, deposit
protection, non-financial risk
management, fraud risk management,
anti-corruption, cybersecurity risk
awareness, and code of conduct
Cybersecurity and Data Privacy
Cybersecurity
•
•
Zero significant data breach case
All employees completed
Cybersecurity Risk Awareness
training
Data privacy
•
•
100% of 3rd party data processors
signed PDPA and DPA
All employees completed PDPA
training
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