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Compliance statement

Following the introduction of the fifth Capital Requirements Directive, rules were introduced to the General Organisational Requirements, Senior Management Functions and Remuneration parts of the PRA Rulebook and the Senior Management Arrangements, Systems and Controls manual of the FCA Handbook. These require the Group to include a compliance statement on our website in relation to these rules. Our explanation of how we meet these requirements can be found in the document below, which covers (1) Governance (2) Remuneration and (3) Reporting. Further relevant details may be found in our latest Annual Report and Accounts and in our Directors’ biographies, all of which are on this website.

Business Ethics at Virgin Money

All colleagues are required to complete annual, mandatory training courses, covering four key themes as part of their learning plans.

Mandatory Compliance Learning

Colleagues & CultureI can be me
Health & Wellbeing
Code of Conduct
ESG
Conduct Rules
Data & InformationData Protection & Privacy
Data Management
Be Cyber Smart
Risks in BankingFinancial Crime Conflicts of Interest
Whistleblowing
Fraud Awareness
Preventing Market Abuse
Customer FocusConsumer Duty
Handling Complaints at Virgin Money
Modern Slavery
Customers with Vulnerabilities

Freedom of Association and Collective Bargaining

We recognise our colleagues’ right to join an independent trade union and take steps to ensure that no colleague suffers a detriment as a result of being a member of any trade union.

Virgin Money formally recognises Unite the Union and has an established Recognition and Procedural Agreement in place for collective bargaining purposes.