Corporate GovernanceJun 18, 2026, 05:36 PM
Itau Unibanco Updates Key Risk Management & Compliance Policies
AI Summary
Itau Unibanco Holding S.A. filed public access reports detailing updates to several key internal policies, including its Environmental, Social and Climate (ESC) Risk Policy, Market and IRRBB Risk Management and Control Policy, Operational Risk Management Policy, Compliance Policy, and Corporate Policy for Liquidity Risk Management and Control. These policies establish rules, responsibilities, and guidelines for managing various risks and ensuring compliance with applicable regulations and best market practices. The updates reflect the bank's commitment to robust risk management and sustainable development.
Key Highlights
- Itau Unibanco updated its Environmental, Social and Climate Risk Policy, approved by the Board in May 2026.
- New Market and IRRBB Risk Management and Control Policy approved by the Board on April 30, 2025.
- Operational Risk Management Policy approved by the Board on November 27, 2025.
- Compliance Policy approved by the Board in May 2024, addressing regulatory and reputational risks.
- Corporate Policy for Liquidity Risk Management and Control framework established, including LCR and NSFR.
- Policies detail a three-lines-of-defense model for integrated risk management across the conglomerate.
- ESC Risk management integrates financial, reputational, and legal perspectives, with ongoing monitoring.
Price Impact
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