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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: 16/04/2024

 

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
      - -

      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

      LIEBERMANN
      Michèle LIEBERMANN

      Director

      •  
        Compliance Operations
        Valérie HAKMANN-PARÉ

        Head of Division

      •  
        Compliance Monitoring
        - -

        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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