Compliance Services

Trust Gate Capital maintains rigorous compliance standards across all operations. Our comprehensive compliance framework is built on U.S. federal banking regulations and international best practices, ensuring every transaction meets the highest standards of regulatory excellence and client protection.

Commitment to Regulatory Excellence

In today's complex regulatory environment, compliance is not merely a requirement—it is a fundamental pillar of our business operations. Trust Gate Capital has developed a comprehensive compliance infrastructure that exceeds industry standards and regulatory expectations.

Our dedicated compliance team works continuously to ensure all activities adhere to applicable federal and state regulations, industry guidelines, and international standards. We maintain robust policies, procedures, and monitoring systems to protect both our clients and the integrity of the financial system.

Our Compliance Framework

Comprehensive programs designed to meet regulatory requirements and protect client interests

Anti-Money Laundering (AML) Program

Our AML program is designed to detect and prevent money laundering activities through comprehensive monitoring, reporting, and employee training initiatives. We maintain a robust compliance structure that meets all requirements of the Bank Secrecy Act and related regulations.

Customer due diligence procedures
Ongoing transaction monitoring
Suspicious activity reporting (SAR)
Currency transaction reporting (CTR)
Independent AML audits
Regular employee training programs

Know Your Customer (KYC) Procedures

We implement comprehensive KYC procedures to verify the identity of all clients and beneficial owners. Our verification process ensures we understand the nature of our client relationships and can identify potentially suspicious activities.

Identity verification protocols
Beneficial ownership identification
Enhanced due diligence for high-risk clients
Ongoing customer information updates
Risk-based customer assessment
Document retention procedures

OFAC and Sanctions Screening

All clients and transactions are screened against OFAC sanctions lists, international sanctions programs, and politically exposed persons (PEP) databases to ensure compliance with U.S. economic sanctions requirements.

Real-time sanctions screening
OFAC SDN list monitoring
EU and UN sanctions compliance
PEP screening procedures
Automated screening systems
Regular list updates

Data Privacy and Security

We maintain strict data privacy and security protocols to protect client information in accordance with applicable privacy laws and regulations. Our information security program includes physical, technical, and administrative safeguards.

GLBA compliance procedures
Data encryption standards
Access control systems
Incident response protocols
Regular security assessments
Employee confidentiality training

Regulatory Adherence

Trust Gate Capital operates in full compliance with federal and state banking regulations, securities laws, and international financial standards. Our regulatory compliance program encompasses all aspects of our business operations.

Federal Banking Regulations

Compliance with all applicable federal banking laws and regulations governing our operations.

  • Bank Secrecy Act (BSA)
  • USA PATRIOT Act
  • Dodd-Frank Wall Street Reform Act
  • Federal Reserve regulations
  • FDIC requirements

Securities Regulations

Adherence to SEC regulations and FINRA rules governing investment activities and securities offerings.

  • Securities Act of 1933
  • Securities Exchange Act of 1934
  • Investment Advisers Act
  • FINRA rules and regulations
  • State securities laws

International Standards

Implementation of international financial standards and best practices for cross-border transactions.

  • FATF recommendations
  • Basel Committee standards
  • FATCA compliance
  • CRS reporting requirements
  • International sanctions compliance

Consumer Protection

Compliance with consumer protection laws ensuring fair treatment and transparent dealings with all clients.

  • Truth in Lending Act (TILA)
  • Fair Credit Reporting Act (FCRA)
  • Equal Credit Opportunity Act (ECOA)
  • Consumer Financial Protection regulations
  • State consumer protection laws
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Dedicated Compliance Team

Our experienced compliance professionals bring decades of combined expertise in banking regulations, securities law, and risk management. The team works proactively to anticipate regulatory changes and ensure our operations remain compliant.

Key responsibilities include:

Technology-Driven Compliance

We leverage advanced technology platforms to enhance our compliance capabilities and ensure consistent application of policies and procedures across all operations.

Our compliance technology infrastructure includes:

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Continuous Monitoring and Oversight

Our compliance program includes ongoing monitoring, testing, and independent audits to ensure effectiveness and identify areas for improvement.

1

Real-Time Monitoring

Automated systems monitor all transactions and activities for compliance with policies and regulations.

2

Regular Testing

Periodic testing and audits of compliance procedures to verify effectiveness and identify deficiencies.

3

Independent Reviews

Independent third-party audits provide objective assessment of our compliance infrastructure.

Independent Audits and Verification

Trust Gate Capital engages independent third-party auditors to review our compliance programs, internal controls, and operational procedures. These audits provide objective verification that our compliance infrastructure meets regulatory requirements and industry best practices.

Our audit program includes annual comprehensive reviews of all compliance functions, as well as targeted assessments of specific areas as needed. Audit findings are promptly addressed through corrective action plans and process improvements.

We maintain transparency with regulators and provide timely responses to all regulatory inquiries and examination requests.

Questions About Our Compliance Program?

Our compliance team is available to address any questions about our regulatory framework and compliance procedures.

Contact Compliance Team View Compliance FAQ