HUNTINGTON BANCSHARES INC /MD/
For the period ended Sep 30, 2026. Filed Oct 27, 2026.
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Sep 30, 2026 · Filed Oct 27, 2026
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Risk Management:
Our Risk Governance Framework and Risk Appetite Statement are foundational to our risk management
program. The Risk Governance Framework defines the three lines of defense structure, roles, responsibilities, and
requirements. The Risk Appetite Statement is approved by our Board and defines the level and types of risks we are
willing to assume to achieve our corporate objectives through defined risk limits for the key risk categories to which
we are exposed: credit, market, liquidity, operational, compliance, and strategic. More information on our risk
management can be found in Item 1A: Risk Factors of this Quarterly Report on Form 10-Q, the Risk Factors section
included in Item 1A of our 2025 Annual Report on Form 10-K, and subsequent filings with the SEC. Our definition,
philosophy, and approach to risk management have not materially changed from the discussion presented in the
2025 Annual Report on Form 10-K.
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