Itaú Unibanco Holding S.A. - Form 6-K Filing

This report details Itaú Unibanco Holding S.A.'s adherence to various risk management policies as of June 2026. The company has outlined comprehensive policies for Environmental, Social, and Climate Risk (ESC Risk), including definitions, principles, and management guidelines. These policies integrate ESC risks with traditional risk management, emphasizing financial, reputational, and legal dimensions. The report also covers Market and Interest Rate Risk in the Banking Book (IRRBB) management, detailing its objective, scope, and control mechanisms. Furthermore, it addresses Operational Risk Management, emphasizing a three-lines model for identification, assessment, response, monitoring, and reporting. The Compliance Policy details the function's objective, guidelines, and responsibilities across different organizational levels. Lastly, the Liquidity Risk Management and Control Policy establishes the framework for managing liquidity, including measurement, controls, and responsibilities. The Credit Risk Management and Control Policy outlines the governance and procedures for managing credit risk, covering aspects like risk identification, measurement, assessment, monitoring, and mitigation, including the use of collateral and validation of measurement models.