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    EIB Group Risk and Compliance Directorate

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    EIB Group Risk and Compliance Directorate

    The directorate is responsible for both financial risks and non-financial risks relating to the EIB Group’s business. Such risks include credit, market, liquidity and funding risks, operational risk as well as climate risk, reputational risk and strategic risk. Operational risks include those relating to ICT, compliance, conduct, insurance, data protection and outsourcing, and thus related policies on ethics, codes of conduct, whistleblowing, anti-money laundering, combating the financing of terrorism and non-compliant jurisdictions.

    The directorate independently identifies, assesses, monitors and reports on the risks to which the Bank is exposed in its capacity as an independent second line of defence with direct access to the Bank’s governing bodies.


    Organisation Chart

    Date of situation: 01/05/2023

     

    EIB Group Risk and Compliance Directorate

     

       

      EIB Group Risk and Compliance Directorate

      ESCOLANO
      Román ESCOLANO

      EIB Group Chief Risk Officer

      •  
        EIB Group Risk and Compliance Coordination
        Stefania CIRAOLO

        Head of Division

      •  
        EIB Group Risk Strategy
        Martim PASSOS

        Head of Division

      •  
        EIB Group Model Validation
        Pierre TYCHON

        Head of Division

      •  

        Credit and Climate Risk

        KAMENITZER
        Adrian KAMENITZER

        Deputy Director General and EIB Chief Risk Officer

        •  
          Corporates
          Michael KAISER

          Head of Division

        •  
          Mandates, Pricing and Support
          Polixeni DIMOU

          Head of Division

        •  
          Public Sector Entities and Financial Institutions
          James WHITTALL

          Head of Division

        •  
          Structured Finance and Equity
          Jitka BURES

          Head of Division

      •  

        EIB Group Financial Risk

        •  
          ALM – Asset-Liability Management and Market Risk
          Sebastien VANAUDENHOVE

          Head of Division

        •  
          Derivatives
          Maciej WINNICKI

          Head of Division

        •  
          Risk Data and Processes
          Marie-Carmen GONZÁLEZ

          Head of Division

        •  
          Treasury and Liquidity Risk
          Giovanni GENTILI

          Head of Division

      •  

        Regulation and EIB Group Risk

        •  
          Regulation and Reporting
          Paraskevi DIMOU

          Head of Division

        •  
          Capital Management
          Ondrej MATES

          Head of Division

        •  
          Capital Planning and Stress Testing
          Davide GALLAN

          Head of Division

        •  
          EIB Group Internal Modelling
          Sergio SCANDIZZO

          Head of Division

       

      Office of the EIB Group Chief Compliance Officer

      GARCIA PIRIZ
      Roberto GARCIA PIRIZ

      EIB Group Chief Compliance Officer and Deputy Director General

      •  
        Data Protection Office
        Pelopidas DONOS

        Data Protection officer

      •  

        EIB Group Operational and Regulatory Compliance

        -
        - -

        Director

        •  
          Compliance Operations
          Valérie HAKMANN-PARÉ

          Head of Division

        •  
          Compliance Monitoring
          Wiebke JARDET

          Head of Division

        •  
          Tax and Regulatory Compliance
          Branimir BERKOVIC

          Head of Division

      •  

        EIB Group Non-Financial Risk

        •  
          Compliance Corporate
          Kamil SUGAR

          Head of Division

        •  
          Project Management and Information Security
          Tammo KAUTH

          Head of Division


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