Nordea Group organisation chart as of 1 March 2018

Transcription

1 Nordea organisation chart as of 1 March 2018 President & CEO* Deputy CEO & COO Internal Audit Chief of Staff Office Credit Risk Management Personal Commercial & Business Wholesale Wealth Management* Corporate Centre (COO)* People* Finance and Treasury (CFO)* Risk Management and Control (CRO)* Compliance (CCO*) *) Head of the units together with the CEO is part of the Executive Management team (GEM) 1

2 Personal Banking (PeB) serves Nordea s household customers. The business area includes advisory and service staff, channels and product units under a common strategy, operating model and governance across markets. Personal Banking is headed by Topi Manner and Customer channels Personal Banking Denmark, Personal Banking Finland, Personal Banking Norway, Personal Banking Sweden and Digital Banking; Products; Digital Banking Strategy & development; and COO Personal Banking. Banking Baltics reports to Topi Manner and includes all banking business, personal and corporate, in the Baltic region Commercial & Business Banking (CBB) serves Nordea s corporate customers and includes transaction banking. CBB is headed by Erik Ekman, and Commercial Banking and Business Banking; Transaction Banking; COO Commercial & Business Banking Wholesale Banking (WB) provides financial solutions to Nordea s large Nordic and International institutional customers.the offering includes a diverse range of financing, cash management and payment services, investment banking, capital markets products and securities services. Wholesale Banking is headed by Martin A Persson Corporate & Investment Banking; Debt & Risk Solutions; Markets COO International Division Russia 2

3 Wealth Management (WM) Wealth Management provides investment, savings, life insurance and risk management products. Customers are served through various channels including a pan-nordic Private Banking platform. The business area manages customers assets and gives financial advice to affluent and high net worth individuals as well as institutional investors. The business area manages customers assets and gives financial advice to affluent and high net worth individuals as well as institutional investors. Wealth Management is headed by Snorre Storset, and Global Private Banking, Asset Management; Life & Pensions; Investment Solutions & Advisory Centre; Business Development; People WM and WM Operations Corporate Centre (GCC) provides strategic frameworks, common infrastructure and processes for the. GCC supports Nordea within capital models, balance sheet management and investor relations. Through the COO organisation GCC is also responsible for fully implementing one operating model by harmonising processes and services and supporting simplification, IT and compliance activities across the. GCC is headed by Torsten H. Jørgensen and consists of: COO organisation: COO Functions; PeB and CBB COO; WB COO; WM COO Digital Technology Global Services Portfolio Management Data Management Office Chief Security Officer Global BRIS Work Place Management Finance and Treasury (GFT) provides financial reporting frameworks for the. GFBC is headed by Chris Rees and Finance and Business Control Treasury and ALM and Investor Relations; 3

4 Risk Management and Control (GRMC) is Nordea s independent risk control function and acts as the second line of defence risk control function. Areas of responsibility include e.g. internal control and risk management framework, risk appetite and limit systems, risk analysis, risk reporting and risk control. GRMC is headed by Julie Galbo ( CRO) and Risk COO; Market and Counterparty Credit Risk Operational Risk; Risk Models; CRO Office; Risk COO, Balance Sheet Risk Control Enterprise Wide Risk Management Compliance (GC) is responsible for compliance risk management. GC protects Nordea s license to operate, reputation and trust and supports the to be compliant with laws and regulation. GC is headed by Matthew Elderfield and Compliance units supporting each Business Areas and the Functions; Conduct Risk Financial Crime Chief Operating Officer Monitoring Regulatory Affairs People(GP) is responsible for group-wide strategic partnering, support and service in all HR matters. GP is headed by Karen Tobiasen and incudes the following units: Sustainable Employment Talent Reward Learning Organisation Culture and Leadership People online; Talent Acquisition; People Business Partners BA/GF 4

5 Internal Audit (GIA) is an independent unit, commissioned by the Nordea Board. GIA is responsible for performing the operational audit within the Nordea. GIA is headed by the Chief Audit Executive Jamie Graham and Audit units for each of the Business Areas and Functions; GIA Operations, and; GIA Quality Assurance Chief of Staff Office (CoSO) is a function consisting of units being subject matter experts in areas of common interest for the. All units are delivering advice, and services across the entire. CoSO provides services related to communication, brand, marketing sustainability legal matters, M&A and internal governance. Also the Credit risk Management is residing in the CoSO. The CoSO is headed by Johan Ekwall and Communication Marketing, Brand and Insight; Sustainability Finance Legal Executive Office Mergers & Acquisitions and Credit Risk Management 5