• Best Practices for AML/KYC in Fund Administration - A Risk-Based, Client-Centric Approach

Best Practices for AML/KYC in Fund Administration - A Risk-Based, Client-Centric Approach

In the global financial ecosystem, a diligent approach to Anti-Money Laundering (AML) and Know Your Customer (KYC) practices is essential to maintaining trust, transparency, and regulatory compliance. 

Fund administrators, as key players in the investment lifecycle, must implement effective AML/KYC frameworks that not only meet legal obligations but also protect the integrity of the financial system. Central to any AML/KYC strategy must lie a strong commitment to client and business protection through procedural, risk-based practices that align with the latest global regulatory standards. 

Risk-Based Approach 

A risk-based approach is foundational to effective AML/KYC. This principle ensures that the level of scrutiny applied to a client is proportionate to the risk they pose. Higher-risk clients warrant enhanced due diligence, while lower-risk clients may be subject to simplified procedures. This approach allows for efficient resource allocation and more targeted risk mitigation measures. 

Comprehensive Customer Information 

Collecting detailed and accurate customer information is critical. This includes identity verification, beneficial ownership details, source of funds, and the nature of the client’s business, among others. Comprehensive data enables accurate risk profiling and supports ongoing due diligence. 

Reliable Data Sources 

The use of independent, reputable data sources enhances the reliability of customer screening. These sources include government registries, international sanctions lists, and adverse media databases. Leveraging such data helps identify potential red flags early in the client lifecycle. 

Technology Integration 

Technology plays a vital role in modern AML/KYC programs. Automated screening tools, digital onboarding platforms, and machine learning algorithms can streamline compliance processes, reduce human error, and improve detection of suspicious activity. Nowadays, it is impossible to keep up an adequate level of screening without the use of technology. 

Ongoing Monitoring and Reviews 

AML/KYC is not a one-time event. Continuous monitoring of client transactions and periodic reviews of customer profiles are essential to detect changes in behaviour or risk status. This dynamic approach ensures that risk assessments remain current and relevant. 

Regulatory Compliance 

Staying aligned with evolving regulatory requirements is non-negotiable. Fund administrators must monitor updates from global and local regulatory bodies and adjust their policies and procedures accordingly. This includes adhering to guidelines from the Financial Action Task Force (FATF), EU AML directives, and jurisdiction-specific rules. 

Training and Awareness 

Regular training ensures that staff remain informed about emerging risks, regulatory changes, and internal procedures. A well-informed team is better equipped to identify and respond to potential compliance issues. 

Data Protection 

Given the sensitive nature of AML/KYC data, stringent data protection measures are essential. This includes secure data storage, encryption, access controls, and compliance with data privacy regulations such as the GDPR. Protecting client data is both a legal obligation and a trust imperative. 

How We Can Help 

As a dedicated fund administrator, we apply these best practices to deliver secure, compliant, and efficient services to our clients: 

  • Tailored Risk Assessments: We apply a nuanced, risk-based approach to each client, ensuring appropriate levels of due diligence without unnecessary burden. 

  • Robust Data Collection: Our onboarding processes are designed to capture all necessary information while maintaining a smooth client experience. 

  • Trusted Data Sources: We partner with leading data providers and use industry preferred tools such as Worldcheck to ensure accurate and up-to-date screening. 

  • Advanced Technology: Our platforms, tailored to asset class, including Goji, Allvue, Advent Geneva, and PFS Paxus, feature automated screening, digital onboarding, and secure data management to enhance compliance and efficiency. 

  • Continuous Oversight: We conduct regular reviews and real-time monitoring to adapt to changing risk profiles. 

  • Regulatory Alignment: Our compliance framework is continuously updated to reflect the latest global and local regulatory developments. 

  • Staff Expertise: Our team receives ongoing training to stay ahead of regulatory expectations and industry trends. 

  • Data Security: We enforce rigorous data protection protocols to safeguard client information at every stage. 

By embedding these principles into our operations, we not only meet regulatory expectations but go above and beyond to ensure the protection of our clients and uphold the integrity of our industry.  

For more information on our regulatory services, please reach out to Jesmar Ciappara, Senior Manager - Regulatory, Malta, Dan Smith, President, US Fund Services, Atlanta, or Dave van Duynhoven, Head of Funds, Cayman.