Strong governance, clear accountability and disciplined risk management are core to how auxmoney operates. Our governance approach is designed to support long-term value creation, protect stakeholders and ensure that risks are identified, owned and managed in a consistent and timely manner across the Group.
Best practice governance and effective risk management
auxmoney operates a Group-wide Enterprise Risk Management framework based on the three-lines-of-defense model, with clear ownership of risks, appropriate escalation and independent oversight.
Our governance is supported by a coherent architecture of policies and standards across the organization. Risk-taking is aligned with our strategy through defined risk principles and boundaries, while established monitoring and escalation processes ensure that exceptions are identified and addressed.
Board
The Board consists of experienced leaders across consumer finance, capital markets and technology.
At least one-third of directors are independent. Standing committees such as the Risk & Compliance Committee and the Commercial & Financial Performance Committee report regularly to the full Board.
Independent assurance and continuous improvement
The effectiveness of our control environment and risk management framework are subject to independent review and validation, including external assurance. This provides an additional layer of oversight and supports continuous improvement.
“Good governance is how we turn ambition into sustainable value; through clear accountability, sound judgment, and a strong commitment to doing the right thing.”
Dr. Esther Hackl
General Counsel & VP Compliance
“Corporate governance at auxmoney is about integrity and discipline: understanding our risks, staying within clear boundaries, and making decisions that protect the company and our stakeholders over the long term.”
Michael Bellmann
Director Enterprise Risk Management
Get in contact
Get in touch if you would like to learn more about auxmoney’s corporate responsibility.
