Governance

CUB's sustainable governance is founded on "risk management" and "internal control systems," dedicated to maintaining a healthy corporate structure while valuing commitments to stakeholders and sustainable value

Continuously striving for the common good

Corporate Governance

CUB actively responds to the Financial Supervisory Commission's four pillars: governance, transparency, digitalization, and innovation. We also take into account international corporate governance trends, and we continuously improve our corporate governance practices to ensure sustainable development.

Ethical Corporate Management

"Integrity" is one of the core values of CUB. We conduct our business activities based on principles of fairness, honesty, trustworthiness, and transparency. To implement our policy of integrity in operations and actively prevent dishonest behavior, we adhere to the "Policy and Code of Operation Integrity" of Cathay FHC.

Risk Management

"Cathay United Bank Risk Management Policy" is established in accordance with the Enterprise Risk Management framework. Through the integration of the frontline, middle, and rear of defense, business units, risk management units, and audit units collaborate jointly, each fulfilling its respective responsibilities to monitor risks.

Information Security

CUB has established the Information Security Policy following the information security blueprint of its parent company, Cathay FHC. This policy serves as the guiding principle for implementing information security protection measures, continuously strengthening cybersecurity capabilities, and achieving secure, convenient, and uninterrupted financial services.

CUB establishes and executes mechanisms for disseminating legal updates, providing training, maintaining contact with legal compliance operations domestically and internationally, and promptly notifying the Board of Directors of any changes, ensuring that all operations comply with legal regulations

Anti-Money Laundering and Combating the Financing of Terrorism

In response to global trends in AML, CFT, and CPF, and in line with the Group's overseas expansion strategy, the Bank adopts a "risk-based approach" to continuously enhance its AML/CFT/CPF framework.

Service Quality and Customer Rights

By systematically optimizing and adjusting consumer service processes, CUB ensure the maintenance of excellent customer experiences, reflecting the Bank's commitment to continuously enhancing customer satisfaction.