Governance charter for SPC lending.
Our governance charter establishes oversight across mandates, risk, and compliance to protect stakeholders and uphold QFC standards.
Request Governance Pack
Our governance charter establishes oversight across mandates, risk, and compliance to protect stakeholders and uphold QFC standards.
Request Governance Pack
Monitoring covenant compliance and leverage metrics.
Sector and borrower limits protect mandate diversification.
Oversight of funding cycles and refinancing windows.
Periodic review of borrower and sponsor profiles.
Exit readiness, refinancing options, and contingency planning.
Confidentiality, conflict management, and whistleblower protection are enforced across all mandates.
Secure channels support reporting without retaliation.
Governance practices align with QFCA requirements and reporting expectations.
Legal foundations support clear contractual protections and dispute resolution.
Mandate reporting provides visibility into performance and risk.
Named governance leads are assigned to every mandate.
Policies prevent conflicts and enforce ethical conduct.
Structured reporting improves stakeholder confidence.
SEF accountability ensures regulatory and operational compliance.
SSPs handle administration, compliance coordination, and reporting logistics.
Strategic approvals and risk appetite governance are board-led.
Data handling controls include secure storage and retention policies.
Financial reporting cadence aligns with governance and regulatory needs.
Ongoing AML and CFT checks support risk mitigation.
Coordination with regulators ensures compliance readiness.
Portfolio concentration and stress-testing oversight.
Policy compliance, AML, and data governance.
Facility approvals and covenant thresholds.
Monitoring covenant compliance and leverage metrics.
Sector and borrower limits support diversification and risk control.
Oversight of funding cycles and refinancing windows.
Periodic review of borrower and sponsor profiles.
Exit readiness, refinancing options, and contingency planning.
Confidentiality, conflict management, and whistleblower protection are enforced across mandates.