Internal Auditors (PKF Certifica SA)
External Auditors (KPMG SA)
Executive Committee
A. Duka (Chairman, CEO1-CTO2),
V. Duka (CAO3),
I. Kupriyanova (CFO4),
A. Bagautdinov (CIO5),
W. Rais (CRO6)
IT Steering Committee
Group Development Committee
Compliance Committee
Risk Committee
A. Duka,
Operations & Marketing
IT & Operations
Marketing
HR & Office Management
V. Duka,
Sales & Legal
Legal
Sales
W. Rais,
Risk Management
Risk Management
Compliance
Client Register
I. Kupriyanova,
Finance
Finance Management
Group Consolidation Coordinator
A. Bagautdinov,
Back Office & Integration
Back Office Management
New products Integration