The institution has seven officers, one CEO and nine directors, totaling 17 members, and all of them have been informed about anti-corruption policies. Moreover, 9,002 employees have been informed about said practices, accounting for 100% of the staff. The updated policy has been informed through Normative Instruction and made available through a Distance Learning training.<\/p>\n\n\n\n
Banrisul has been working constantly with Bem Promotora on the Prevention of Money Laundering and Terrorist Financing (PLDFT in Portuguese).<\/p>\n\n\n\n
The Anti-Corruption policy aims to give visibility and to lay down the ethical principles and values that should guide the actions of employees, service providers, correspondents and all third parties who perform any activity on behalf or in interest of Banrisul. The policy is published on the Intranet Portal and the Investor Relations website;Two members of governance bodies received anti-corruption training, both from Porto Alegre, acting in committees and heading the Controls, Compliance and Financial Controller Units.<\/p>\n\n\n\n
| \n Total number of employees that have received training on anti-corruption, broken down by employee category <\/th>\n <\/tr>\n | |
|---|---|
| \n Employee category <\/td>\n | \n Quantity <\/td>\n <\/tr>\n |
| \n Analyst <\/td>\n | \n 304 <\/td>\n <\/tr>\n |
| \n Consulting Advisor <\/td>\n | \n 2 <\/td>\n <\/tr>\n |
| \n Legal Advisor <\/td>\n | \n 2 <\/td>\n <\/tr>\n |
| \n Assistant <\/td>\n | \n 8 <\/td>\n <\/tr>\n |
| \n Auditor <\/td>\n | \n 28 <\/td>\n <\/tr>\n |
| \n Cashier <\/td>\n | \n 29 <\/td>\n <\/tr>\n |
| \n Head of audit department <\/td>\n | \n 3 <\/td>\n <\/tr>\n |
| \n Corporate Manager <\/td>\n | \n 1 <\/td>\n <\/tr>\n |
| \n Associate Manager <\/td>\n | \n 27 <\/td>\n <\/tr>\n |
| \n Commercial manager <\/td>\n | \n 2 <\/td>\n <\/tr>\n |
| \n Agribusiness manager <\/td>\n | \n 1 <\/td>\n <\/tr>\n |
| \n Foreign exchange manager <\/td>\n | \n 2 <\/td>\n <\/tr>\n |
| \n Account manager <\/td>\n | \n 5 <\/td>\n <\/tr>\n |
| \n Market manager <\/td>\n | \n 10 <\/td>\n <\/tr>\n |
| \n Business manager <\/td>\n | \n 27 <\/td>\n <\/tr>\n |
| \n Collection team manager <\/td>\n | \n 2 <\/td>\n <\/tr>\n |
| \n Executive manager <\/td>\n | \n 36 <\/td>\n <\/tr>\n |
| \n General manager <\/td>\n | \n 18 <\/td>\n <\/tr>\n |
| \n Agribusiness relationship manager <\/td>\n | \n 2 <\/td>\n <\/tr>\n |
| \n Business operator <\/td>\n | \n 33 <\/td>\n <\/tr>\n |
| \n Employees trained on the Bank\u2019s cybersecurity platform <\/td>\n | \n 188 <\/td>\n <\/tr>\n |
| \n Without position <\/td>\n | \n 69 <\/td>\n <\/tr>\n |
| \n Executive superintendent <\/td>\n | \n 5 <\/td>\n <\/tr>\n |
| \n Supervisor <\/td>\n | \n 11 <\/td>\n <\/tr>\n |
| \n Occupational safety technician <\/td>\n | \n 1 <\/td>\n <\/tr>\n |
| \n Total <\/td>\n | \n 816 <\/td>\n <\/tr>\n <\/table>\n<\/div> |