Governance & compliance

How decisions are governed

Governance, risk, compliance and ethics form one framework applied to every investment and every counterparty relationship.

Corporate Governance

A governance framework defines how decisions are made, who is accountable for them, and how outcomes are reviewed.

Clear separation between ownership, oversight and execution
Documented delegation of authority for investment decisions
Investment committee review before capital commitment

Risk Management

Risk is assessed before commitment and monitored throughout the life of an investment.

Pre-commitment risk assessment covering market, counterparty and jurisdiction
Concentration limits by sector, geography and instrument
Currency and liquidity management at group level

Compliance

Compliance procedures apply to counterparties, transactions and internal conduct. Regulatory status or licences are not asserted unless published and verified.

Anti-money-laundering (AML) principles applied to all counterparties
Know-your-customer (KYC) documentation before engagement
Sanctions and adverse-media screening

Ethics

Ethical conduct is a condition of doing business with IRGMYWAY, internally and with partners.

Zero tolerance of bribery, facilitation payments and corruption
Declared and managed conflicts of interest
Confidentiality obligations for all counterparty information

Human Rights & Equal Opportunity Policy

Official policy HR-001, version 1.0, dated October 14, 2026.

Read Human Rights Policy