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The Bank

Governance

 

This is the operating heart of the bank, reporting to one of the two Deputy Managing Directors, co-ordinating all activities  through which the institute maintains and cultivates its core characteristics of reliability, capital adequacy, effectiveness and efficiency of its organisational structure.

The Governance Department proposes structures, procedures, scale characteristics, coordination and integration mechanisms for the various business units to guarantee the management and development of resources in accordance with corporate requirements and objectives.

This division also ensures, in accordance with the policies defined by UBI Banca, the effectiveness of planning and control procedures, systematic risk monitoring, adherence to compliance principles , the correctness and transparency of accounting and corporate reporting and the management of relationships with supervisory bodies.