Portofolio Guidelines
Portfolio guidelines for Commercial and Corporate segments
Green Mortgage
Increased officer capabilities with Green Mortgage
Respectful Workplace & DEI (Diversity, Equity, and Inclusion)
Assessment of the quality of corporate programs for diversity
Commitment to the Procurement Process for Goods and Services
Support for implementing Sustainable Finance for suppliers
Gender Pay Disclosure
Gender equality for women's and men's salaries
Women Talent
Support the development of the best talent through BTN TAP
Risk Management
Risk assessment commitment to bank activities
Trade Union Statement
Protection and fulfillment of employee rights
Cyber Security
Protection of customer data in the Bank's General Policy
Stakeholder Engagement
Engagement with companies that support ESG
Data Privacy & Cybersecurity
Protection of customer data in the Bank's General Policy
Bribery and Corruption
Gratification and corruption in specific policies and technical regulations
Whistleblower Policy
WBS Management in the WBS Management Technical Instructions
Business Ethics Policy
Implementation of good business ethics in the Code of Conduct
Operational Risk Management
Procedures for early detection of potential fraud risks
High Risk Jurisdiction
Enhanced Due Diligence and risk prevention
ESG Committee
The ESG Committee is chaired by the President Director and several Directors