Code of Conduct
The internal policies and procedures of CaixaBank Tech adapt their content to the values and principles of action set out in this Code.
Principles of Anti-Corruption Corporate Policy
This Policy is an essential tool to impede the CaixaBank Group companies and its external collaborators from directly, or through intermediaries, engaging in conduct that may be against the law or the business principles of CaixaBank.
Principles of the Compliance Corporate Policy
This policy governs the compliance function, which is the responsibility of each and every member of the organisation
Principles of the Conflict of Interest Corporate Policy
The General Principles of the Group's Conflict of Interest Corporate Policy establish the general framework for managing conflicts of interest within the CaixaBank Group.
Principles of the Criminal Compliance Corporate Policy
These General Principles of the Criminal Compliance Corporate Policy apply to all employees, executives, and members of CaixaBank’s Governing Bodies.
Principles of the Corporate Privacy and Data Protection Policy
These General Principles of the Privacy Policy establish the principles applied by CaixaBank and its Group regarding the processing of personal information, the rights available to data subjects and the internal governance framework that they aim to adopt in terms of privacy.
Corporate Policy on the Internal Reporting System
This Policy is the basic document that makes up the regulatory, operational and management framework of CaixaBank Group's internal reporting system.
Information Management Procedure
This procedure, as an extension of the Policy by the same name, regulates the functioning of the various internal reporting channels within CaixaBank Group’s companies.