PROVIDENCE | ESG REPORT | 34
INTRODUCTION ENVIRONMENTAL SOCIAL GOVERNANCE ABOUT US
Risk & Compliance
Program Oversight
2023 System Board of Directors
2023 Audit and Compliance Committee
Chief Risk Officer
Chief Compliance Officer
We continue to enhance our compliance program
and integrate our ESG priorities into our culture and
compliance infrastructure. The key components of
our ESG efforts include:
• Mission and values-driven Code of Conduct
• Integrated Policy Management Office
• Onboarding and annual training for compliance,
privacy and security risks
• Ongoing monitoring and auditing activities
• A patient privacy program that is of utmost
importance to the success of our business and
our community's trust
• An integrity hotline available 24/7 for reporting
concerns or asking questions
RISK & COMPLIANCE PROGRAM
Providence fosters an organizational culture that is committed to ethical
behavior and compliance with all laws and regulations that govern our
operations and organization. Our compliance program strives to ensure that the
objectives of ESG are integrated and promoted as a top priority and serve as an
important component of our overall compliance program infrastructure.
OUR COMMITMENT TO INTEGRITY AND COMPLIANCE
Integrity and compliance are deeply rooted at all levels in our organization.
The Providence Audit and Compliance Committee of our Board of Directors
is committed to these important values and has oversight of the compliance
program and related infrastructure.
Our compliance program, under the leadership of our chief risk officer and
chief compliance officer, integrates the important elements of an effective
compliance program into our ESG strategy across the organization.
View our Code of Conduct and learn more about our compliance program here.
