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Policies

Below is a list of governance documents, which can be considered as relevant to Sampo Group’s corporate responsibility work. The list does not include all Sampo Group’s policies and governance documents.

Document Publicity
Sampo Group  
Code of Conduct public, www.sampo.com
Competition Compliance non-public
Compliance Principles public, www.sampo.com
Data Privacy Statement public, www.sampo.com
Disclosure Policy public, www.sampo.com
Internal Audit Policy non-public
Procedures to Prevent Money Laundering and Terrorist Financing public, www.sampo.com
Guidelines for Selecting and Assessing Company Management and Other Key Personnel non-public
Remuneration Principles public, www.sampo.com
Risk Management Principles public, www.sampo.com
   
Sampo plc  
Balance Sheet Policy non-public
Data Security Policy non-public
Fit and Proper Policy non-public
Internal Control Policy non-public
Investment Policy non-public
Diversity Policy public, www.sampo.com
Remuneration Policy non-public
   
If  
Anti-Fraud Instruction non-public
Anti-Money Laundering and Anti-Terrorist Financing Policy non-public
Anti-Money Laundering and Anti-Terrorist Financing Instructions non-public
Compliance Policy non-public
Conflicts of Interest Policy non-public
Environment Policy non-public
Ethics Policy public, www.if.se/fi/no/dk
Fit and Proper Policy non-public
HR Policy non-public
Information Security Policy non-public
Internal Control Policy non-public
Investment Policy non-public
Operational Risk Policy non-public
Personal Data Policy non-public
Personal Data Privacy Instructions non-public
Purchasing Instructions non-public
Remuneration Policy non-public
Risk Management Policy non-public
Supplier Code of Conduct non-public
Underwriting Policy non-public
   
Mandatum Life  
Anti-Money Laundering and Counter Terrorist Financing Principles non-public
Code of Conduct “ML Way” non-public
Communication Policy non-public
Compliance Policy non-public
Conflict of Interests Policy non-public
Customer Complaints Policy non-public
Data Protection Policy non-public
Engagement Policy public, www.mandatumlife.fi
Fit and Proper Policy non-public
Information Management Policy non-public
Information Security Policy non-public
Internal Audit Policy non-public
Internal Control Policy non-public
Investment Policy non-public
Outsourcing Policy non-public
Product Governance Policy non-public
Remuneration Policy non-public
Responsible Investment Policy for Wealth Management public, www.mandatumlife.fi
Risk Management Policy non-public
Underwriting Policy non-public
   
Topdanmark  
Anti-Corruption Policy (Gifts and Hospitality) non-public
Climate and Environmental Policy public, www.topdanmark.com
Customer Complaints Policy public, www.topdanmark.com
CSR Policy public, www.topdanmark.com
Data Protection Policy public, www.topdanmark.com
Disclosure Policy non-public
Diversity Policy – Board of Directors public, www.topdanmark.com
Diversity Policy – Executive Functions in Topdanmark Group public, www.topdanmark.com
Engagement Policy (active ownership) public, www.topdanmark.com
Ethical Principles for Artificial Intelligence public, www.topdanmark.com
HR Policies non-public
Human Rights Policy public, www.topdanmark.com
Information Security Policy non-public
Loss Prevention and Loss Limitation Policy public, www.topdanmark.com
Operational Risk, Compliance and Internal Control Policy public, www.topdanmark.com
Procedures to Prevent Money Laundering and Terrorist Financing non-public
Remuneration Policy public, www.topdanmark.com
Responsible Investment Policy public, www.topdanmark.com
Risk Management Policy non-public

 

Updated 27 May 2020