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

Q3

Governance, Transparency and Accountability

NBB Board of Directors updated and enhanced:

• NBB Corporate Governance Guidelines
• Board of Directors Charter
• Board of Directors Code of Conduct
• Board Executive Committee Charter

Ongoing updates for Bank Operations Procedures to ensure alignment with best market practices

Data Privacy and Security

• NBB continues to satisfy for the ISO27001 Information Security Management System requirements and Payment Card Industry Data Security Standard (PCI-DSS)
• NBB achieves Payment Card Industry Data Security Standard Certification to ensure protection of customer privacy and personal information