A Message From Our CEO

NAVEXIANS,

In today’s business environment, risks are more interconnected with new technologies than ever before, fundamentally reshaping organizations across every sector. Complexity is no longer the exception — it’s the rule. And for the customers we serve, keeping up can feel like a moving target.

That’s where NAVEX comes in.

For more than 35 years, we’ve helped companies navigate risk and compliance with confidence. But our aim has never been just to keep pace with change. We strive to stay ahead of whatever comes next so that we can provide the insight, clarity and guidance our customers need to make the right decisions in the moments that matter most.

Here at NAVEX, we are committed to Doing the Right Things Right. That belief is more than a statement — it is the standard we hold ourselves to in every decision we make and every action we take. It’s how we earn the trust of our customers, partners and each other in a space where trust is everything. And it is central to our Core Values.

Our Code of Conduct (“Code”) plays a critical role in that commitment. It is more than a set of rules. It is the foundation of our culture and a practical guide for navigating the real-world situations we face. The Code helps ensure we act with integrity, follow the law and stay aligned with our values. It also underscores our responsibility to speak up. Asking questions, raising concerns and supporting one another are essential to sustaining an open, accountable workplace culture.

So, as you review this Code, think about how you can put it to work every day and challenge the status quo. Let it guide your choices and strengthen the trust we work relentlessly to uphold. And together, we will continue to build on our strong foundation and define what leadership looks like in risk and compliance.

Sincerely,