Compliance

Maintaining the highest standards of regulatory compliance and risk management

KYC/AML Compliance

Comprehensive Know Your Customer and Anti-Money Laundering procedures

Customer Due Diligence (CDD)
Enhanced Due Diligence (EDD)
Ongoing monitoring and screening
Suspicious activity reporting
Transaction monitoring systems
Regular compliance audits

Key Regulations

UAE AML LawFATF GuidelinesBasel IIICBUAE Regulations

Risk Management

Sophisticated risk assessment and mitigation frameworks

Credit risk assessment
Market risk analysis
Operational risk management
Liquidity risk monitoring
Concentration risk limits
Stress testing procedures

Key Regulations

Basel IIICOSO FrameworkISO 31000CBUAE Standards

Regulatory Adherence

Full compliance with UAE and international financial regulations

Regulatory reporting and filings
License maintenance and renewals
Policy and procedure updates
Staff training and certification
External compliance reviews
Regulatory relationship management

Key Regulations

UAE Central BankADGMDIFCInternational Standards

Internal Controls

Robust internal control systems and governance frameworks

Segregation of duties
Authorization matrices
Independent oversight
Internal audit function
Whistleblower procedures
Incident management

Key Regulations

COSO Internal ControlsSOX ComplianceUAE Corporate Governance

Certifications & Licenses

UAE Central Bank License

#1433663
Active

ISO 27001 Certification

Information Security
Certified

FATF Compliance

AML/CFT Standards
Compliant

Basel III Framework

Risk Management
Implemented

Compliance Framework

1

Prevention

Proactive measures to prevent compliance violations

Policy development
Staff training
System controls
Regular monitoring
2

Detection

Early identification of potential compliance issues

Transaction monitoring
Suspicious activity detection
Regular audits
Reporting systems
3

Response

Swift and appropriate response to compliance matters

Incident management
Corrective actions
Regulatory reporting
Continuous improvement

Regulatory Relationships

UAE Regulators

Central Bank of the UAE (CBUAE)
Abu Dhabi Global Market (ADGM)
Dubai International Financial Centre (DIFC)
Securities and Commodities Authority (SCA)

International Standards

Financial Action Task Force (FATF)
Basel Committee on Banking Supervision
International Organization of Securities Commissions (IOSCO)
Financial Stability Board (FSB)

Our Compliance Commitment

We are committed to maintaining the highest standards of regulatory compliance and ethical conduct. Our comprehensive compliance framework ensures that all activities are conducted in accordance with applicable laws, regulations, and industry best practices.

Zero Tolerance for Non-Compliance
Continuous Monitoring & Improvement
Transparent Reporting & Communication