Bradesco makes every effort to ensure transparent, constructive relations with all its stakeholders, fostering dialogue to maintain its reputation and reinforce key organizational attributes such as trust and robustness. It is no different with the Organization’s employees: the principle is to ensure a healthy work environment, respect for differences and recognition, as well as opportunities for development and growth.
The defense and protection of human rights is an organizational principle, declared publicly in Bradesco’s Code of Ethics and Human Resources Management policy, which establishes guidelines for relations between internal and external stakeholders and criteria for decision making.
The requirements of the AS 8000 certified management structure include the treatment of deviations from and breaches of established principles through the reporting channels at the disposal of the stakeholder groups. In 2015 the average time between the receipt, analysis, action and return to the person making the report was 56 days, 7% below the target established.
For 2016, the average target for the final return is 55 days.
The Social Responsibility Management System (SGRS SA 8000 in the Portuguese acronym) is aimed at promoting continuous improvement in relations and in the work environment, with the certified scope covering around 30,400 employees and 5,700 other workers. In the certified units there are suggestions boxes, post boxes and electronic forms, in addition to worker representatives of the management system. With the guarantee of anonymity, employees and workers may express their concerns or make suggestions about the SA 8000 standard, the Code of Ethical Conduct and the Human Resources Management policy, including complaints about harassment and discrimination. G4-35
These communications are received, recorded and processed. On a weekly basis, they are presented to the SA 8000 Committee, and forwarded every quarter to the Ethical Conduct Committee. The Bradesco SGRS indicators, which include cases of discrimination, are verified by means of compliance assessments and external audit four times a year.
The performance of the SGRS (SA 8000) system is addressed in the critical analysis meetings which are held periodically.
Since 2014, the Organization has worked on strengthening the Social Responsibility Management System in alignment with the strategic drivers of its human resources, focused on improving processes and developing solutions for the concerns presented via the communication channels.
For 2016, the goal is to maintain the plan to strengthen the SGRS (SA 8000) in preparation for expansion in 2017.
People are a fundamental asset in the
Bradesco value generation process. The Organization is attentive to questions such as attracting and retaining talent, employee quality of life, professional development and growth and the generation of employment and income, to the point that it is a company target to be featured in the main organizational climate rankings elaborated by reputable consultancies.
In 2015, Bradesco was featured in the main employee rankings in the country: the 130 Best Companies to Work for, by Época magazine; The 150 Best Companies for You to Work in, by Você S/A magazine; the Best in People Management – Valor Carreira; and the Best Companies to Start Your Career in, also by Você S/A.
One of the pillars in this process is to attribute value to people internally. The work environment is based on a solid culture in which career development is highly valued, with the guarantee of equal conditions for professionals to develop and progress in the organization. Preference is given to hiring people to occupy beginning level positions so that they may develop and be promoted inside the company. Most of the company’s executive and mid-level positions are filled by professionals who have risen through the Organization.
This is made possible by the career development system, which provides an overview of the opportunities available and the individual skills necessary to fill them, so that employees may plan their development and pursue higher positions. Additionally, internal recruitment enables employees to apply for vacancies posted on the portal and available in SAP, in accordance with their particular interests.
The company uses Competencies Mapping to identify each employee’s talents and gaps. Based on feedback provided by the individual’s manager, development measures are defined for the employee in the Individual Development Plan (PDI).
The bank ended 2015 with a work force of 92,861 people, whose profile (category, gender, schooling, age group and location) is presented ahead. With 5,415 admissions, staff turnover for the period was 8.8%. A total of 5,118 employees took maternity/paternity leave, of whom 99.4% returned to work.
All the Organization’s employees are entitled to freedom of association and are covered by collective work agreements. In addition to guaranteeing freedom of association, union membership and collective bargaining, Bradesco considers employees’ suggestions for improvements to internal processes. G4-11
The Human Resources Department is responsible for union relations, conducting negotiations with the respective representative bodies, offering infrastructure and providing guidance for company managers.
Ratio of women’s average salary to men’s* (%) G4-LA13
EMPLOYEE CATEGORIES
2012
2013
2014
2015
Directors + Board of Directors
107
109
93
100
Superintendents
106
98
93
100
Management
87
86
83
82
Supervisory/Administrative
88
85
88
88
Operational
97
97
98
99
*Refers to basic salary or remuneration.
Value generation for the employees
2012
2013
2014
20151
Number of employees
103,385
100,489
95,520
92,861
Salaries (in R$ billion)
5.70
6.00
6.40
6.80
Charges (in R$ billion) )
2.20
2.30
2.40
2.50
Profit share (in R$ million)
1,030.90
1,115.30
1,256.40
1,342.30
Provision for labor suits (in R$ million)
649.90
806.20
1,284.80
972.10
Training (in R$ million)
132.60
126.80
144.70
145.10
Healthcare (in R$ million)
600.90
667.10
762.40
887.20
Food and meals (in R$ million)
1,080.90
1,146.10
1,203.80
1,290.00
Private pension (in R$ million)
590.90
622.20
622.80
610.90
Nursery/nursery allowance (in R$ million)
67.00
74.40
88.60
99.20
Others (in R$ million)
183.40
192.30
241.40
263.00
1. For further information please refer to explanatory note 4 – Balance Sheet and Income Statement in the Financial Statements for year ended on December 31, 2015.
Participation in training activities
TYPES OF ACTIVITY
2012
2013
2014
2015
Classroom
236,979
204,278
265,595
326,250
TreiNet (online)
1,328,242
833,115
544,869
429,509
Video training and training manuals
520,629
287,962
250,646
144,323
Total number of participations
2,089,906
1,325,355
1,061,110
900,082
Total number of hours
4,175,756
6,795,403
5,737,037
2,210,833
Average number of hours training for employees per year* G4-LA9
CATEGORY
2012
2013
2014
2015
Men
Women
Men
Women
Men
Women
Directors
127
66
107
51
144
60
103
Superintendents
200
73
77
144
224
79
144
Management
91
53
52
86
81
40
30
Supervisory/Administrative
180
112
107
117
121
26
23
Operational
155
71
77
58
56
17
18
Apprentices
106
43
41
37
33
0
0
Interns
105
73
87
71
79
6
5
Total
113
60
62
61
58
25.19
21.7
* From 2015, distance training was offered without a defined number of hours, for which reason the number of hours is not counted.
The Organization offers all employees salaries compatible with the market and the function exercised, regardless of gender. This is complemented by a range of benefits that goes beyond those required by law. Benefits include life and personal accident insurance, funeral allowance, discounted medicine at accredited drugstores, emergency loans, an online shopping channel, meal and food allowances, nursery/nurse allowance, free health and dental insurance, supplementary private pension plan and vaccination against influenza and the H1N1 virus, as well as leisure areas in certain locations, such as the Sports Area in the Cidade de Deus Nucleus in Osasco (SP). As a result of this policy, the climate survey conducted in 2015 showed a satisfaction rate of 78%. G4-LA2
Work environment
The employer-employee relationship in the Organization is characterized by respect, by equal treatment and by opportunities for development and growth. In addition to the balance between remuneration and benefits, Bradesco promotes initiatives to improve the work environment, driving employee commitment and performance.
One of these program offered is Viva Bem (Live Well), a set of measures aimed at promoting employee well-being. The initiative ranges from guidance and accompaniment for a healthy pregnancy, nutritional guidance to incentives for engaging in physical activities focused on health and increased employee awareness of the importance of fitness. The company also has partnership agreements with gyms, beauty salons, among others.
Via its communication channels, the company addresses matters such physical, mental and emotional vitality. Employees are submitted to workplace medical examinations every 120 days and to complementary exams as necessary, as well as participating in vaccination campaigns.
Additionally, the Organization is involved in two qualification processes for disabled persons: the Bradesco Professional Training Program with Emphasis on Inclusive Education, conducted in partnership with the Fundação Bradesco, and the Banking Sector Professional Training and Inclusion Program for the Disabled, run by the Brazilian bank federation FEBRABAN.
Employees are also encouraged to participate in institutional activities organized by the Bradesco Volunteers Program, such as National Volunteer Work Day (DNAV) and Voluntários Mais, or to undertake volunteer work independently. At the end of 2015, 13,905 volunteers were registered in the Bradesco Volunteers Portal.
Fifteen thousand six hundred and eighty four people participated in National Volunteer Work Day, of whom 2,741 were employees. There was a total of 288,406 attendances, benefiting 131 social institutions with 169,283 products donated, in particular foodstuffs. The second edition of Voluntários Mais engaged 4,647 employees and 162,214 family members, as well as friends and community members in activities related to the development of the corporate competencies valued by Bradesco, including creativity, communication, entrepreneurship, negotiation, strategic planning and interpersonal relationship. Working as volunteers, employees enhance their sense of community and social responsibility, as well developing competencies that may contribute to their personal and professional growth, not to mention the sustainability of the businesses.
Another focus of attention in the Bank is the prevention and elimination of discrimination. Thanks to strengthened relations, the dissemination of a culture of equality and the improved response to reports, 24 cases of discrimination were reported and analyzed in 2015. Of these, 23 were resolved and one is still under analysis and should be settled in the following cycle. The number is one third down on 2014, when 66 cases were reported. G4-HR3
Bradesco also provides training on human rights, with a total of 89,435 hours delivered in 2015. During 2015, 25% of the employees and workers received training in this area. G4-HR2
* Originating from the SGRS Bradesco communication channels, including Alô RH (corporate), workers’ representatives and the suggestions boxes (scope SA 8000).
SA 8000*
2012
2013
2014
2015
Contacts received
1,893
1,628
1,173
848
*These include concerns, suggestions and audit results.
*For the Organization, labor and human rights cases are treated jointly, it being impossible to manage them separately.
The Bradesco Seguros Ombudsman service did not receive any human rights-related complaints.
Labor suits
2012
2013
2014
2015
Suits
Amount (R$)
Suits
Amount (R$)
Suits
Amount (R$)
Suits
Amount (R$)
Administrative suits – infractions of the articles of Brazil’s CLT labor legislation
127
370,960.07
368
1,812,151.45
294
2,486,034.11
505
1,765,775.01
Psychological harassment
46
2,446,309.26
46
1,642,562.09
29
1,057,180.21
36
1,882,544.80
Talent retention
A key organizational value is career development and equality of opportunity for employees. One of the directives guiding this concept is the offer of opportunities for professional growth both for employees who have developed within the Organization and those who have joined it via acquisition processes.
There are four gateways to Bradesco. One is the internal career model, in which the Organization admits employees for beginning level positions in its branches and departments. Secondly, there is the inclusion of professionals as a result of acquisition processes – in which the individual’s position, function and years of experience are taken into account. At the initial career levels, employees are selected preferentially in the cities in which they live.
The Organization also has a channel for admitting talents in partnership with the Fundação Bradesco, whereby the three most outstanding students in classes are guaranteed admission. Another form of admission is reserved for specialized positions and functions – in which case Bradesco seeks appropriate candidates in the market.
In 2015, around 95% of the overall Bradesco headcount fell into one of these categories, with around 33% of leadership roles filled by individuals joining the bank via acquisition processes.
Bradesco uses its competencies mapping system to assess the potential of professionals to assume leadership roles. In 2015, improvements were introduced in the internal open recruitment process, enabling employees interested in applying for vacancies in other areas to do so without the approval of their immediate boss. These vacancies are posted in the HR Portal, with the applications processed via an internal system.
Occupational health and safety
Occupational health and safety indicators
INJURIES
2012
2013
2014
2015
Total number
1,876
1,805
1,742
1,597
% of total headcount
1.81
1.80
1.82
1.72
Rate (factor 200,000)
1.26
1.25
1.27
1.19
OCCUPATIONAL ILLNESSES
2012
2013
2014
2015
Total number
1,147
1,004
1,380
1,320
% of total headcount
1.11
1.00
1.44
1.42
Rate (factor 200,000)
0.77
0.69
1.00
0.99
NUMBER OF DAYS LOST
2012
2013
2014
2015
Total number
302,477
301,351
303,576
284,893
Rate (factor 200,000)
203.18
208.25
220.70
213.05
Absenteeism
2012
2013
2014
2015
Days absent*
1,249,894
1,264,510
1,248,741
1,216,227
% of absenteeism
3.58
3.75
3.90
3.87
Rate (factor 200,000)
839.56
849.38
907.85
909.53
*Considering only days absent due to occupational accidents and health treatment lasting more than 15 days.
A description of Bradesco goals and targets:
HUMAN RESOURCES
Goals and targets for 2015
Status
Justification
Goals and targets for 2016
Implement measures to train volunteers
Achieved
Learning for the Public Good workshops were held in October 2015, aimed at training volunteers and making them more effective.
Ongoing foment for use of Bradesco Volunteers Portal, increasing number of people registered.
Implant new version of TreiNet (distance learning platform), with collaborative and sharing functionalities
In progress
Tool was launched only for the departments segment in 2015. Full launch scheduled for the end of 2016.
Expand Voluntários Mais activities, integrating volunteer work, quality of life, sustainability and personal finances.
Ongoing foment for use of Bradesco Volunteers Portal, increasing number of people registered
Achieved
In 2015,there was a 13.7% increase in the registration of volunteers compared with 2014.
Measures to train volunteers.
Expand Voluntários Mais activities, integrating volunteer work, quality of life, sustainability
Achieved
Another edition of Voluntários Mais was organized, in which participants undertook volunteer activities involving sustainability and quality of life.
To be featured in the main organizational climate rankings prepared by reputable consultancies.
Improve the Occupational Health and Safety Management system through the implementation of Occupational Health and Safety directives in accordance with planning
Achieved
The Environment, Health and Safety (EH&S) system and indicators were implanted, the Occupational Health and Safety area and its management models were restructured, internal and external partnerships were developed and a pilot implanted in regions considered to be critical to test the new models.
To be featured in the main organizational climate rankings prepared by reputable consultancies
Achieved
The company was featured in the following rankings:
The 130 Best Companies to Work For – Great Place to Work/Época magazine
Best Companies to Work in Latin America – HSM Management magazine/GPTW
The 150 Best Companies to Work For – Você S/A magazine/Fundação Instituto de Administração
The Best in People Management – Valor Carreira magazine/AONHewitt
The 35 Best Companies to Start Your Career – Você S/A magazine/Cia. de Talentos
100 Best Companies in HODI (Human Organizational Development Index); 150 Best Companies in People Management Practices, Psychologically Healthy Companies and Company of the Year in Corporate Citizenship – Gestão & RH magazine