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Whistleblowing
Our system for reporting illegitimate behaviors - "Whistleblowing". 
 
BFF is committed to promoting a corporate culture based on ethical behavior and good corporate governance, thus fostering an environment in which People are encouraged to report unacceptable conduct within the Group.
 
For this reason, specific channels, processes and procedures are in place at BFF to ensure confidentiality and the absence of retaliatory acts to people who report illegitimate conduct.
 
Violations and/or irregularities related to the issues governed by the attached Whistleblowing Procedures and external regulations may be reported.
 
The Bank guarantees confidentiality of personal data of the whistleblower as well as protection against a series of retaliatory, discriminatory and unfair conduct resulting from aforementioned reporting, in accordance with in-force regulatory requirements.
 
Reports should be submitted through the use of one of the following channels:
IT Procedure:

from the “Whistleblowing submissions” platform1

 

Meeting with the Head of Internal Audit of BFF Bank S.p.A.
(Director Responsible for the Internal Whistleblowing System)
Envelope to:

Responsible for the Internal Whistleblowing System – Internal Audit BFF Bank S.p.A. Via Domenichino n. 5 20149 Milano

Documents
PG 0401
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VAT 07960110158 \ BFF Banking Group 2024 © \ All rights reserved

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Internal Audit BFF Bank S.p.A. Via Domenichino n. 5 20149 Milano</p>"},"column":{"value":""},"heading":{"value":""},"idhtml":{"value":""}}}]}},{"uid":"d027be6b-93b7-453a-a8a1-0436370b9490","componentName":"ContentBlock","dataSource":"/sitecore/content/BFFWebsites/investorrelations/Home/Whistleblowing/Data/Space","params":{"GridParameters":"col-12"},"fields":{"content":{"value":""},"column":{"value":""},"heading":{"value":""},"idhtml":{"value":""}}},{"uid":"5984dbad-bee1-484a-8fba-7c0ff4058322","componentName":"ContentBlock","dataSource":"/sitecore/content/BFFWebsites/investorrelations/Home/Whistleblowing/Data/Documents","params":{"GridParameters":"col-12"},"fields":{"content":{"value":"<h6><strong>Documents</strong></h6>"},"column":{"value":""},"heading":{"value":""},"idhtml":{"value":""}}},{"uid":"643c9fbe-725d-434e-bb85-8ae8d80cf1b4","componentName":"DocumentContainer","dataSource":"{851D592C-FC52-4BA0-9720-85FDBD4389BD}","fields":{}}],"jss-bffwebsites-main-top":[{"uid":"d29c3b71-2117-4065-bfce-2acef10cd010","componentName":"BffHeader","dataSource":"{7136954A-26BE-44BF-9181-9ABDA1BC34FE}","fields":{"bffFlag":{"value":{}},"inLogo":{"value":{"src":"https://edge.sitecorecloud.io/bffbanking-yt799fde/media/Project/BFFWebsites/shared/linkedin_icon.svg?iar=0","alt":""}},"searchIcon":{"value":{}},"bffLogo":{"value":{"src":"https://edge.sitecorecloud.io/bffbanking-yt799fde/media/Project/BFFGroup/cuentafacto/logo-bff.svg?iar=0","alt":""}},"bffLogoLink":{"value":{"text":"","anchor":"","linktype":"internal","class":"","title":"","target":"","querystring":"","id":"{457CB805-8ACD-4616-8CFF-A57D6738FBA9}","href":"/en"}},"bffSiteName":{"value":"Investors"},"hamburgerMenu":{"id":"b30ae268-976f-4de7-9316-b93bb12ef2fe","url":"/en/Data/HamburgerMenu","name":"HamburgerMenu","displayName":"HamburgerMenu","fields":{"buttonName":{"value":""},"logo":{"value":{"src":"https://edge.sitecorecloud.io/bffbanking-yt799fde/media/Project/BFFWebsites/shared/burger_icon.svg?iar=0","alt":""}}}}}}],"jss-bffwebsites-main-bottom":[{"uid":"f6ae3a1c-156b-4756-be5c-0b462199e1fb","componentName":"Footer","dataSource":"{65BC3CBC-A3A8-40FA-9AEC-F9714DBE5B17}","fields":{"backgroundFooterColor":{"value":"#fff"},"credits":{"value":"VAT 07960110158 \\ BFF Banking Group 2024 &copy; \\ All rights reserved"},"logoFooter":{"value":{"src":"https://edge.sitecorecloud.io/bffbanking-yt799fde/media/Project/BFFWebsites/shared/logo-footer.png?h=100&iar=0&w=330","alt":"","width":"330","height":"100"}},"logoFooterLink":{"value":{"href":""}},"backgroundFooter":{"value":{"src":"https://edge.sitecorecloud.io/bffbanking-yt799fde/media/Project/BFFWebsites/shared/background-footer.svg?iar=0","alt":""}},"backToTop":{"value":"back to top"}}}]}}},"language":"en","serverRoute":"/Whistleblowing"}