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Regulatory Compliance

Regulated.
Accountable.
Transparent.

Najem Financial operates as a licensed bank under the supervision of the UAE Central Bank, holding License #24891 issued in 1994. Our comprehensive oversight structure — encompassing Central Bank regulation and deposit protection — places us among the most rigorously supervised financial institutions. We maintain active membership in the Deposit Protection Scheme, ensuring every eligible deposit is protected up to $250,000 per depositor, per ownership category. The Consumer Protection Authority oversees our consumer-facing products and services, and we submit to regular examinations covering safety and soundness, consumer compliance, IT security, and community investment. Transparency is not a compliance checkbox at Najem Financial — it is a core operating principle embedded in our governance structure, our public disclosures, and our commitment to the communities we serve.

Central Bank Licensed
Deposit Protected
Central Bank Member
Regulatory Framework — Najem Financial
Central Bank
UAE Central Bank
Monetary policy, systemic risk, stress testing oversight
Deposit Protection
Deposit Protection Scheme
Deposit protection up to $250K, bank examination
Licensing Authority
Central Bank Licensing
Banking license, safety & soundness exams
Consumer Protection
Consumer Protection Authority
Consumer products, fair practices enforcement, complaints
License #24891 — Active since 1994

Our Regulatory Framework

Najem Financial operates within a comprehensive regulatory framework. As a licensed institution, we are subject to overlapping layers of regulatory oversight — each regulator contributing a distinct lens through which our operations, capital adequacy, consumer conduct, and community impact are evaluated. This multi-regulator model is the cornerstone of the trust our customers place in us. Every examination cycle reinforces our commitment to safety, soundness, and consumer fairness. We welcome regulatory scrutiny as an affirmation of our operating standards, and we maintain open, cooperative relationships with all of our supervising agencies. Our Chief Compliance Officer and dedicated regulatory affairs team manage ongoing examiner relations, coordinate document production for examination requests, and ensure that corrective actions — when any are required — are addressed promptly and completely. The result is an institution that customers, counterparties, and investors can rely on unconditionally.

UAE Central Bank

Member Bank

Najem Financial holds membership in the UAE Central Bank. This membership subjects us to the Central Bank's capital planning and stress-testing regime, including annual stress tests. Our Common Equity Tier 1 (CET1) capital ratio stands at 12.8%, well above the 4.5% minimum threshold and comfortably above the 7.0% fully-loaded buffer requirement under Basel III. Membership also provides access to the Central Bank's payment systems, including real-time gross settlement and automated clearing house networks, which facilitates the billions in daily transactions processed on behalf of our customers. The Central Bank evaluates our systemic importance, interconnectedness, and contributions to financial market infrastructure, and Najem Financial consistently meets or exceeds all capital and liquidity benchmarks.

Stress Test Compliant CET1: 12.8%

Deposit Protection Scheme

Cert. #58234

The Deposit Protection Scheme protects eligible deposits at Najem Financial up to $250,000 per depositor, per ownership category. Our Certificate Number is 58234. As part of our deposit protection relationship, we participate in regular examination schedules — examinations that assess our financial condition, management quality, asset quality, earnings performance, capital adequacy, liquidity, and sensitivity to market risk. We also contribute to the Deposit Protection Fund through risk-based premium assessments. Our resolution plan is filed annually, demonstrating how Najem Financial could be resolved in an orderly manner without systemic disruption. Our most recent premium assessment reflected the lowest tier, indicative of our strong financial standing.

$250K Protected Resolution Plan Filed

Central Bank Licensing Authority

License #24891

The Central Bank granted Najem Financial its banking license in 1994. As our primary prudential regulator, the Central Bank conducts comprehensive safety and soundness examinations on an annual basis, supplemented by ongoing continuous supervision. Examiners evaluate every material aspect of our operations — credit risk, operational risk, market risk, liquidity risk, compliance risk, and strategic risk. Our banking license enables us to offer consistent products and services across all jurisdictions under comprehensive regulatory standards. Our most recent examination resulted in a composite rating of 2 (Strong), reflecting the assessment that we are fundamentally sound and that risks are being managed in a safe and sound manner.

Rating: 2 (Strong) Annual Exam

Consumer Protection Authority

Fair Practices Compliant

The Consumer Protection Authority oversees Najem Financial's consumer financial products and services, ensuring our practices are fair, transparent, and free from deceptive, abusive, or unfair conduct. We maintain a rigorous fair practices compliance program, which includes product review processes, advertising review, mystery shopping programs, and periodic consumer impact assessments. All consumer complaints submitted through official channels receive a response from Najem Financial within 15 business days — we maintain a 100% response rate. Our most recent consumer compliance examination resulted in a Satisfactory rating. We actively monitor regulatory bulletins and industry guidance to proactively identify emerging compliance risks and update our practices before regulatory action becomes necessary.

100% Response Rate Satisfactory Rating

Capital & Liquidity Requirements

Basel III/IV Framework Compliance — as of Q4 2025

Capital Ratios vs. Regulatory Minimums

Percent (%) — Najem Financial vs. Required Minimums (Basel III)

Capital Adequacy Under Basel III

Najem Financial's capital position reflects our commitment to maintaining a fortress balance sheet. Under the Basel III framework — adopted by U.S. regulators through the revised capital rules — we are required to hold sufficient high-quality capital to absorb losses during periods of financial stress without disrupting operations or requiring government support.

Our Common Equity Tier 1 (CET1) ratio of 12.8% is nearly three times the regulatory minimum of 4.5%, providing a substantial buffer against unexpected credit losses, market dislocations, or operational events. Our Tier 1 Capital ratio of 13.9% and Total Capital ratio of 15.2% both exceed their respective regulatory floors by wide margins. Our Leverage Ratio of 8.4% — which measures capital against total average assets without risk-weighting — is more than twice the 4.0% minimum, underscoring the robustness of our capital position on an unweighted basis.

Strong capital ratios translate directly into security for depositors: a well-capitalized bank has the financial resilience to weather economic cycles, protect insured deposits, and continue lending to customers and communities even in adverse conditions. Najem Financial's capital planning process incorporates forward-looking stress scenarios, and our annual DFAST results — submitted to the Federal Reserve — confirm our ability to maintain minimum capital levels even under severely adverse macroeconomic conditions.

12.8%
CET1 Ratio
15.2%
Total Capital

Key Regulations We Follow

Compliance matrix — last updated March 2026

Regulation Description Applicable Area Status Last Audit
Bank Secrecy Act (BSA) AML monitoring and recordkeeping requirements All deposits & transactions Active Jan 2026
USA PATRIOT Act Customer identification program (CIP) Onboarding Active Jan 2026
Dodd-Frank Act Consumer protection and systemic risk management All operations Active Mar 2025
Community Reinvestment Act (CRA) Community lending and investment obligations Lending Outstanding Rating Dec 2025
Equal Credit Opportunity Act Fair lending — prohibition on discriminatory credit decisions Lending Active Nov 2025
Fair Housing Act Mortgage fairness and anti-redlining requirements Real estate lending Active Nov 2025
Gramm-Leach-Bliley Act Customer financial privacy protection Data / Privacy Active Sep 2025
Sarbanes-Oxley Act Internal controls over financial reporting Public reporting Active Dec 2025
Truth in Lending Act (TILA) Consumer credit disclosure requirements Consumer credit Active Oct 2025
Electronic Fund Transfer Act Consumer protections for digital transactions Payments Active Aug 2025

Examination Results

Most recent regulatory examination outcomes

CAMELS Rating
Strong (2)
Last exam: Dec 2025 — OCC
Above Peer Median
CRA Rating
Outstanding
3 consecutive terms — OCC
Top 8% of Banks
Consumer Compliance
Satisfactory
Last review: Nov 2025 — CFPB
No Violations
IT Examination
Strong
Last review: Oct 2025 — OCC
FFIEC Compliant

Our Examination Track Record

Najem Financial has maintained strong or satisfactory examination ratings across all regulatory agencies for seven consecutive examination cycles. Our examination process involves deep collaboration between our regulatory affairs team, internal audit function, and line-of-business management to ensure that examiners have complete, timely access to requested documentation and data.

Our CRA Outstanding rating — achieved for three consecutive examination terms — reflects our genuine commitment to serving the credit needs of our entire assessment area, including low- and moderate-income communities. We invest more than $340 million annually in qualifying CRA activities, including affordable housing finance, small business lending, and community development financial institution (CDFI) partnerships.

When examination findings are identified — as they are at any institution operating at our scale and complexity — we address them through our Matter Requiring Attention (MRA) tracking process, with senior management accountability for timely remediation and board-level oversight of all open examination findings.

Regulatory Filings & Public Disclosures

Key regulatory documents available to the public

Call Report — Q4 2025
Consolidated Reports of Condition and Income submitted to the FFIEC. Comprehensive quarterly financial data required of all insured depository institutions.
View Report
Uniform Bank Performance Report
FDIC analytical report summarizing financial performance, peer comparisons, and key ratios across all reporting periods since 1994.
View Report
CRA Public File
Community Reinvestment Act public file including assessment area delineation, CRA performance evaluation, branch list, and loan data by geography.
View File
Community Benefits Plan 2025
Multi-year community investment commitment covering affordable housing, small business lending, philanthropy, and financial access initiatives.
View Plan
Annual Report (10-K) — 2025
SEC Form 10-K annual report including audited financial statements, risk factor disclosures, management discussion, and corporate governance information.
View 10-K
Dodd-Frank Stress Test Results
Summary of annual DFAST stress test results submitted to the Federal Reserve, showing projected capital ratios under baseline, adverse, and severely adverse scenarios.
View Results

Questions About Our Regulatory Standing?

Our regulatory affairs team is available to address questions from counterparties, investors, researchers, and customers about our regulatory status, examination history, or public filings.