NYSE: GWB $ 14.43

As of October 20, 2020 Close
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Corporate Governance

Corporate Governance

The Board of Directors of Great Western Bancorp, Inc., has overall responsibility for building long-term financial performance and value in the company for our shareholders and other stakeholders. The following represent key governance documents and policies which have been adopted by the Board to assist in the exercise of its responsibilities.

Guidelines and Policies

Committee Charters

Whistleblower Hotline & Policy

Great Western Bancorp, Inc. is committed to promoting ethical and honest behavior and complying with all applicable laws and regulations, accounting standards, accounting controls and audit practices. In support of this commitment, we operate an anonymous Whistleblower Hotline to facilitate reporting of potential misconduct in the workplace. Examples of reportable conduct include fraud, bribery, legal or regulatory non-compliance, possible violations of applicable laws, or questionable accounting or auditing matters.

GWB’s Whistleblower Hotline can be accessed 24 hours a day, 7 days a week by telephone or through the completion of a web report. A report may be submitted in your name or anonymously, with or without a request for confidential treatment. Retaliation against any reporting person is strictly prohibited.

Click the link below to view toll-free phone numbers or to submit a report online.

Reports submitted through the Whistleblower Hotline will be directed to the Company’s General Counsel and to the Chairperson of the Audit Committee for review, investigation, and remedial action, as deemed appropriate.

The Whistleblower Policy provides additional contact information for alternative reporting methods.