Compliance
The Group Compliance Division was established in the context of complying with the rules of the Basel
II supervisory framework and the provisions of the Bank of Greece Governor's Directive (BGGD)
number 2577/9.3.2006 as an independent administrative unit that is responsible for implementing the
policy adopted by the Bank's Board of Directors to comply with the relevant current legal and regulatory
framework. The Group Compliance Division is part of the Corporate and Legal Affairs Division, it has
unrestricted access to all data and information necessary to carry out its duties and is managed by a
person selected to be the Chief Compliance Officer possessing sufficient knowledge of banking and
investment activities.