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Compliance function

Compliance function

Eurex Clearing AG has a Compliance function in accordance with EMIR Article 26 and MaRisk AT 4.4.2 in place in order to counteract the risks that may arise from non-compliance with legal rules and regulations. The Compliance function ensures the implementation of effective procedures for complying with the legal rules and regulations that are material to the institution, and of corresponding controls. The Compliance function additionally supports and advises the Management Board with regard to complying with these legal rules and regulations.

Eurex Clearing AG's Compliance function is directly subordinated to and reports to the Management Board of Eurex Clearing AG.