DATA PROTECTION POLICY
Confidentiality. Security. Institutional Responsibility.
International Commerce Bank Singapore (“ICBANKSG,” “the Institution,” “we,” “our,” or “us”) is committed to maintaining the highest standards of data protection and information security.
This Data Protection Policy outlines the principles and controls governing the collection, storage, processing, and protection of personal and corporate data within our institutional framework.
1. Policy Objective
The objective of this Policy is to:
- Safeguard confidential client and institutional data
- Ensure structured data governance practices
- Mitigate cybersecurity and operational risks
- Maintain regulatory and compliance alignment
- Preserve institutional trust
Data protection is integral to our governance architecture and operational integrity.
2. Categories of Data Covered
This Policy applies to:
- Personal identification information
- Corporate documentation
- Financial records
- Compliance and due diligence materials
- Transactional data
- Digital access credentials
- Internal institutional records
All categories of data are handled under strict confidentiality controls.
3. Data Collection Principles
ICBANKSG collects information only where necessary for legitimate institutional purposes, including:
- Client onboarding and verification
- Risk assessment and compliance review
- Processing of banking and financing requests
- Regulatory reporting obligations
- Internal operational management
We adhere to principles of data minimization, ensuring only relevant and necessary information is requested.
4. Data Security Controls
ICBANKSG maintains structured technical and organizational safeguards, including:
- Encrypted data transmission channels
- Access-controlled internal systems
- Multi-factor authentication protocols
- Segregated data storage environments
- Cybersecurity monitoring and threat detection
- Controlled document management systems
Access to sensitive information is restricted to authorized personnel operating under confidentiality obligations.
5. Access Control & Confidentiality
Information access within ICBANKSG is governed by role-based authorization. Employees and authorized representatives are subject to:
- Confidentiality agreements
- Internal conduct policies
- Data handling protocols
- Periodic compliance oversight
Unauthorized access, disclosure, or misuse of data is strictly prohibited.
6. Data Retention & Record Management
ICBANKSG retains data in accordance with regulatory requirements, risk management standards, and contractual obligations.
Retention periods are determined based on legal and operational considerations. Upon expiration of retention requirements, data is securely archived or disposed of using structured destruction protocols.
7. Cross-Border Data Handling
Given the international nature of institutional banking operations, data may be processed across jurisdictions where necessary to facilitate structured financial services. ICBANKSG ensures that cross-border transfers maintain appropriate safeguards consistent with recognized international data protection standards.
8. Incident Response & Breach Management
ICBANKSG maintains internal procedures to address potential data security incidents, including:
- Immediate containment protocols
- Internal investigation procedures
- Regulatory notification where required
- Remediation and system reinforcement
Institutional resilience and rapid response are core components of our data governance model.
9. Client Responsibilities
Clients are responsible for:
- Maintaining confidentiality of login credentials
- Ensuring secure transmission of documentation
- Promptly notifying ICBANKSG of suspected unauthorized access
- Providing accurate and updated information
Failure to safeguard credentials may increase exposure to risk beyond institutional control.
10. Third-Party Service Providers
Where third-party technology or service providers are engaged, ICBANKSG ensures:
- Contractual confidentiality obligations
- Security compliance standards
- Restricted data processing authority
- Oversight and monitoring of service performance
Data is not sold or commercially distributed.
11. Policy Updates
ICBANKSG reserves the right to amend this Data Protection Policy to reflect regulatory developments, technological enhancements, or institutional restructuring. Updates become effective upon publication.
Institutional Commitment
- Protecting client confidentiality
- Maintaining institutional-grade cybersecurity standards
- Ensuring disciplined information governance
- Preserving long-term trust and operational integrity
Data protection is not merely regulatory compliance — it is an institutional obligation.