Compliance

Regulatory Compliance Statement

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Caelius Management LLC-FZ is committed to maintaining the highest standards of regulatory compliance and ethical business practices in accordance with UAE laws and international best practices.

1. Anti-Money Laundering (AML) & Counter-Terrorism Financing (CTF)

UAE Federal Decree-Law No. 20 of 2018

We maintain comprehensive AML/CTF policies and procedures including:

  • Customer Due Diligence (CDD) and Enhanced Due Diligence (EDD) for high-risk clients
  • Know Your Customer (KYC) verification for all clients and beneficial owners
  • Ongoing monitoring of client transactions and business relationships
  • Suspicious Activity Reporting (SAR) to UAE Financial Intelligence Unit (FIU)
  • Regular staff training on AML/CTF obligations
  • Independent audit and compliance reviews

2. Data Protection Compliance

UAE Federal Decree-Law No. 45 of 2021

We comply with UAE data protection laws including:

  • Lawful basis for processing personal data
  • Data minimization and purpose limitation principles
  • Technical and organizational security measures
  • Data subject rights (access, rectification, erasure)
  • Data breach notification procedures
  • International data transfer safeguards

3. Sanctions Compliance

We screen all clients and transactions against:

  • UAE sanctions lists
  • United Nations Security Council (UNSC) sanctions
  • International sanctions programs (US OFAC, EU, UK)
  • Politically Exposed Persons (PEP) databases

4. Business Conduct and Ethics

Our business practices adhere to:

  • Fiduciary duty to clients
  • Conflicts of interest management
  • Confidentiality and data security
  • Fair dealing and transparency
  • Professional competence and due care

5. Regulatory Reporting

We maintain compliance with UAE reporting obligations including:

  • Suspicious Activity Reports (SAR)
  • Large transaction reporting
  • Regulatory filings and disclosures
  • Audit and inspection cooperation

6. Compliance Contact

For compliance-related inquiries or to report concerns, please contact our Compliance Officer:

Caelius Management LLC-FZ

Compliance Department

Dubai, United Arab Emirates