/eib.org/about/governance-and-structure/organisation/services/entity/rm/index

    Directoraat Risico en compliance van de EIB-Groep

    Román ESCOLANO - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/roman-escolano

    Chief Risk Officer EIB-Groep

    • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090001
      Risico en compliance van de EIB-Groep – coördinatie
      - - - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/vacant-position-div-090001

      Afdelingshoofd

    • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090002
      Risicostrategie EIB-Groep
      Martim PASSOS - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/martim-passos

      Afdelingshoofd

    • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090304
      Validatie van modellen van de EIB-Groep
      Pierre TYCHON - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/pierre-tychon

      Afdelingshoofd

    • /eib.org/about/governance-and-structure/organisation/services/entity/rm/dpt-090100

      Krediet- en klimaatrisico

      Adrian KAMENITZER - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/adrian-kamenitzer

      Adjunct-directeur-generaal en Chief Risk Officer EIB

      • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090101
        Ondernemingen
        Michael KAISER - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/michael-kaiser

        Afdelingshoofd

      • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090104
        Mandaten, tarifering en ondersteuning
        Polixeni DIMOU - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/polixeni-dimou

        Afdelingshoofd

      • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090103
        Publieke sector en financiële instellingen
        James WHITTALL - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/james-whittall

        Afdelingshoofd

      • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090102
        Gestructureerde financiering en kapitaal
        Jitka BURES - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/jitka-bures

        Afdelingshoofd

    • /eib.org/about/governance-and-structure/organisation/services/entity/rm/dpt-090200

      Financieel risico van de EIB-Groep

      Thomas RIBARITS - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/thomas-ribarits

      Directeur

      • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090201
        Activa/passivabeheer en marktrisico
        Sebastien VANAUDENHOVE - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/sebastien-vanaudenhove

        Afdelingshoofd

      • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090202
        Derivaten
        Maciej WINNICKI - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/maciej-winnicki

        Afdelingshoofd

      • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090204
        Risicogegevens en -processen
        Marie-Carmen GONZÁLEZ - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/marie-carmen-gonzalez

        Afdelingshoofd

      • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090203
        Treasury- en liquiditeitsrisico
        Giovanni GENTILI - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/giovanni-gentili

        Afdelingshoofd

    • /eib.org/about/governance-and-structure/organisation/services/entity/rm/dpt-090300

      Regelgeving en risico van de EIB-Groep

      Giancarlo SARDELLI - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/giancarlo-sardelli

      Directeur

      • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090301
        Regelgeving en verslaglegging
        Paraskevi DIMOU - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/paraskevi-dimou

        Afdelingshoofd

      • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090302
        Kapitaalbeheer
        Ondrej MATES - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/ondrej-mates

        Afdelingshoofd

      • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090305
        Kapitaalplanning en stresstests
        Davide GALLAN - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/davide-gallan

        Afdelingshoofd

      • /eib.org/about/governance-and-structure/organisation/services/entity/rm/div-090303
        Interne modellen van de EIB-Groep
        Sergio SCANDIZZO - /eib.org/about/governance-and-structure/organisation/services/entity/rm/manager/sergio-scandizzo

        Afdelingshoofd

    /eib.org/about/governance-and-structure/organisation/services/entity/egco/index

    Bureau van de Chief Compliance Officer van de EIB-Groep

    Roberto GARCIA PIRIZ - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/roberto-garcia-piriz

    Chief Compliance Officer en adjunct-directeur-generaal van de EIB-Groep

    • /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050004
      Bureau gegevensbescherming
      Pelopidas DONOS - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/pelopidas-donos

      Functionaris gegevensbescherming

    • /eib.org/about/governance-and-structure/organisation/services/entity/egco/dpt-050100

      Operationele compliance en regelnaleving van de EIB-Groep

      Michèle LIEBERMANN - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/michelle-liebermann

      Directeur

      • /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050001
        Compliance – verrichtingen
        Valérie HAKMANN-PARÉ - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/valerie-hakmann-pare

        Afdelingshoofd

      • /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050003
        Toezicht op compliance
        Wiebke JARDET - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/wiebke-jardet

        Afdelingshoofd

      • /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050005
        Compliance – belastingen en regelgeving
        Branimir BERKOVIC - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/branimir-berkovic

        Afdelingshoofd

    • /eib.org/about/governance-and-structure/organisation/services/entity/egco/dpt-050200

      Niet-financieel risico van de EIB-Groep

      Boryana RADEVA - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/boryana-radeva

      Directeur

      • /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050002
        Compliance – institutioneel
        Kamil SUGAR - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/kamil-sugar

        Afdelingshoofd

      • /eib.org/about/governance-and-structure/organisation/services/entity/egco/div-050201
        Projectbeheer en informatiebeveiliging
        Tammo KAUTH - /eib.org/about/governance-and-structure/organisation/services/entity/egco/manager/tammo-kauth

        Afdelingshoofd

  • Title
  • Directoraat Risico en compliance van de EIB-Groep
  • Long Title
  • Directoraat Risico en compliance van de EIB-Groep
  • Banner Title
  • Id photos without linguistic version
  • Collection
  • Summary
  • Article

  • Dit directoraat is verantwoordelijk voor zowel financiële als niet-financiële risico’s met betrekking tot de activiteiten van de EIB-Groep. Deze risico’s omvatten krediet-, markt-, liquiditeits- en financieringsrisico’s, operationele risico’s alsmede klimaatrisico’s, reputatierisico’s en strategische risico’s. Operationele risico’s omvatten risico’s met betrekking tot ICT, compliance, gedrag, verzekeringen, gegevensbescherming en uitbesteding en daarmee samenhangend beleid ten aanzien van ethiek, gedragscodes, klokkenluiders, bestrijding van witwaspraktijken en bestrijding van de financiering van terrorisme, en rechtsgebieden waarin dergelijk beleid niet wordt nageleefd.

    Als onafhankelijke tweede verdedigingslinie met directe toegang tot de bestuursorganen van de Bank, signaleert, beoordeelt, en monitort dit directoraat de risico’s waaraan de Bank wordt blootgesteld, en brengt het hier verslag over uit.

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  • Last modified-on: 19-04-2024