Corporate Governance

Our commitment to transparency, accountability, and ethical business practices ensures sustainable growth and stakeholder trust.

Our Principles Governance Documents

Our Governance Principles

Transparency

We ensure clear and open communication with all stakeholders through timely and accurate disclosure of information.

Accountability

Our leadership takes responsibility for corporate performance and ethical business conduct at all levels.

Fairness

We protect shareholder rights and ensure equitable treatment of all stakeholders, including minority interests.

Responsibility

Our Board ensures corporate compliance with laws and ethical standards while promoting long-term success.

Board of Directors

Carlos Silva

Chairman of the Board

30+ years in financial leadership with expertise in corporate strategy and governance.

Mariana Oliveira

Independent Director

Former regulator with deep knowledge of compliance and risk management frameworks.

Roberto Santos

Executive Director

Banking industry veteran with extensive experience in international financial markets.

Ana Costa

Independent Director

Expert in corporate sustainability and ESG integration with 20+ years of experience.

Board Committees

Committee Responsibilities Chairperson
Audit Committee Oversight of financial reporting, internal controls, and external auditors Mariana Oliveira
Risk Committee Risk management framework, policies, and compliance Roberto Santos
Nominations & Governance Board composition, succession planning, and governance policies Carlos Silva
Remuneration Committee Executive compensation and incentive structures Ana Costa
ESG Committee Environmental, social, and governance strategy and reporting Ana Costa

Governance Documents & Policies

Corporate Governance Charter

Our comprehensive framework for corporate governance practices and Board responsibilities.

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Code of Ethics

Guidelines for ethical business conduct and decision-making for all employees and directors.

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Annual Governance Report

Detailed report on our governance practices, Board activities, and committee work.

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Stakeholder Engagement Policy

Our approach to engaging with shareholders, clients, employees, and communities.

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Commitment to Excellence in Governance

We continuously strive to enhance our governance practices to meet the highest standards of corporate responsibility.

Contact Governance Team View Investor Relations