Internal Auditors (PKF Certifica SA)
External Auditors (KPMG SA)
Executive Committee
A. Duka (Chairman, CEO1-CTO2),
I. Kupriyanova (CFO3),
A. Bagautdinov (CIO4),
C. Favre (CRO5)
IT Steering Committee
Group Development Committee
Compliance Committee
Risk Committee
A. Duka,
Operations & Marketing
IT & Operations
Marketing
HR & Office Management
C. Favre,
Risk Management
Управление рисками
Compliance
Client Register
I. Kupriyanova,
Finance
Finance Management
Group Consolidation Coordinator
A. Bagautdinov,
Back Office & Integration
Back Office Management
New products Integration