- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090001
Risiko und Compliance EIB-Gruppe – Koordination
- - - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/vacant-position-div-090001Abteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090002
Risikostrategie EIB-Gruppe
Martim PASSOS - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/martim-passosAbteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090304
Modellvalidierung EIB-Gruppe
Pierre TYCHON - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/pierre-tychonAbteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/dpt-090100
Kredit- und Klimarisiko
Adrian KAMENITZER - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/adrian-kamenitzerStellvertretender Direktor mit Generalvollmacht und EIB Chief Risk Officer
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090101
Unternehmen
Michael KAISER - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/michael-kaiserAbteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090104
Mandate, Preisfestsetzung und Unterstützung
Polixeni DIMOU - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/polixeni-dimouAbteilungsleiterin
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090103
Einrichtungen des öffentlichen Sektors und Finanzinstitute
James WHITTALL - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/james-whittallAbteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090102
Strukturierte Finanzierung und Eigenkapital
Jitka BURES - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/jitka-buresAbteilungsleiterin
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090101
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/dpt-090200
Finanzielles Risiko der EIB-Gruppe
Thomas RIBARITS - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/thomas-ribaritsDirektor
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090201
Aktiv-Passiv-Management und Marktrisiko
Sebastien VANAUDENHOVE - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/sebastien-vanaudenhoveAbteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090202
Derivate
Maciej WINNICKI - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/maciej-winnickiAbteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090204
Risikodaten und Risikoprozesse
Marie-Carmen GONZÁLEZ - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/marie-carmen-gonzalezAbteilungsleiterin
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090203
Treasury- und Liquiditätsrisiko
Giovanni GENTILI - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/giovanni-gentiliAbteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090201
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/dpt-090300
Regulierung und Risiko der EIB-Gruppe
Giancarlo SARDELLI - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/giancarlo-sardelliDirektor
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090301
Regulierung und Berichterstattung
Paraskevi DIMOU - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/paraskevi-dimouAbteilungsleiterin
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090302
Kapitalmanagement
Ondrej MATES - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/ondrej-matesAbteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090305
Kapitalplanung und Stresstests
Davide GALLAN - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/davide-gallanAbteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090303
Interne Modellierung EIB-Gruppe
Sergio SCANDIZZO - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/sergio-scandizzoAbteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090301
- /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050004
Datenschutzstelle
Pelopidas DONOS - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/pelopidas-donosDatenschutzbeauftragter
- /eib.org/about/governance-and-structure/organisation/services/entity/egco/dpt-050100
Operative und regulatorische Compliance der EIB-Gruppe
Michèle LIEBERMANN - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/michelle-liebermannDirektorin
- /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050001
Operationelle Compliance-Fragen
Valérie HAKMANN-PARÉ - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/valerie-hakmann-pareAbteilungsleiterin
- /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050003
Compliance-Überwachung
Wiebke JARDET - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/wiebke-jardetAbteilungsleiterin
- /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050005
Steuerliche und regulatorische Compliance
Branimir BERKOVIC - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/branimir-berkovicAbteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050001
- /eib.org/about/governance-and-structure/organisation/services/entity/egco/dpt-050200
Nichtfinanzielles Risiko der EIB-Gruppe
Boryana RADEVA - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/boryana-radevaDirektorin
- /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050002
Institutionelle Compliance-Fragen
Kamil SUGAR - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/kamil-sugarAbteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050201
Projektmanagement und Informationssicherheit
Tammo KAUTH - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/tammo-kauthAbteilungsleiter
- /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050002
/eib.org/about/governance-and-structure/organisation/services/entity/rm/index
Direktion Risiko und Compliance der EIB-Gruppe
Román ESCOLANO - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/roman-escolanoChief Risk Officer der EIB-Gruppe
/eib.org/about/governance-and-structure/organisation/services/entity/egco/index
Büro des Chief Compliance Officer der EIB-Gruppe
Roberto GARCIA PIRIZ - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/roberto-garcia-pirizEIB Group Chief Compliance Officer und stellvertretender Direktor mit Generalvollmacht
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- Direktion Risiko und Compliance der EIB-Gruppe
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- Direktion Risiko und Compliance der EIB-Gruppe
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Die Direktion ist für finanzielle und nichtfinanzielle Risiken in Zusammenhang mit den Geschäften der EIB-Gruppe zuständig. Dazu gehören Kredit-, Markt-, Liquiditäts- und Mittelbeschaffungsrisiken, das operationelle Risiko, das Klimarisiko, das Reputationsrisiko und das strategische Risiko. Zu den operationellen Risiken zählen alle Risiken in Verbindung mit IKT, Compliance, Verhalten, Versicherungen, Datenschutz und Outsourcing sowie den relevanten Leitlinien zu Ethikstandards, Verhaltenskodexen, Whistleblowing, Bekämpfung von Geldwäsche und Terrorismusfinanzierung und sich nicht regelkonform verhaltenden Jurisdiktionen.
In ihrer Eigenschaft als unabhängige zweite Verteidigungslinie mit direktem Zugang zu den Leitungsorganen der Bank identifiziert, beurteilt, überwacht und berichtet die Direktion die Risiken, denen die Bank ausgesetzt ist.
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