

Governance and Ethical Behaviour
Pillar Statement
To abide by the regulations and to adhere to an ethical mindset that follows the corporate values and principles
Pillar Objectives
- Achieve leading practice in good governance and integrity
- Embed sustainability directly into the core of our business, reinforced by world-class governance of sustainability
Select Key Achievements
Data Privacy and Security
Q1
- Deployment of the first Virtual Cyber Fusion Centre (vCFC) in the region
- Data Privacy and Security processes are ISO 27001 Certified
- Obtaining PCI DSS Re-Certificate
Q2
- Deployment of the first Virtual Cyber Fusion Centre (vCFC) in the region
Governance, Transapency and Accountability
Q1
- Extending Sustainability Responsibilities Across Board Committee Level
- Appointment of a Chief Sustainability Officer
- Improved the Bank’s disclosure practices by introducing non-financial reporting
- NBB Board attended ESG training course
- Introduction of quarterly non-financial disclosures
Q2
- Formation of New Sustainability Committee
- Appointment of a Corporate Governance Officer
- The Board attended a number of Sustainability related webinars including:
- ESG & Sustainability Issues for Bankers
- Diversity & Inclusion
- Succession Planning
- ESG for Retail Banking
Governance and ethical behavior
Q1
- Introduction of quarterly non-financial disclosures
Q2
- Appointment of a Corporate Governance Officer
- The Board attended a number of Sustainability related webinars including:
- ESG & Sustainability Issues for Bankers
- Diversity & Inclusion
- Succession Planning
- ESG for Retail Banking