Table of Contents
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Front Cover
Forward-looking Statements
Table of Contents
Message From Our CEO
The Company at a Glance
Triumph Financial at a Glance
Our Core Values
Relations With Stakeholders
Diversity & Inclusion
Our Creed
Our Belief
Council on Diversity & Inclusion 2023 Update
Anti-Discrimination
Anti-Harassment
Board and Leadership Diversity
Investing in Our Team Members
Training & Educational Assistance
Team Member Satisfaction
Labor Practices
Responsible Business
Enterprise Risk Management (“ERM”)
Security Overview
Data Privacy & Security
External Standards and Information Security Efficacy
Anti-Money Laundering/Countering the Financing of Terrorism and Office of Foreign Assets Control
Respecting Human Rights
Sustainability/Environment
Sustainable & Environmental Practices
Sustainable Lending and Community Reinvestment
Community Engagement & Development
The Mission Is More Than Money
Service
Non-profit/Charitable Initiatives
Current Major Charitable Initiatives
Triumph Financial Sustainability Accounting Standards Board (“SASB”) Indicators
Contact Triumph Financial
Investor Relations
Communication & Media Relations
Back Cover
