Dr. Matteo Maccio

Chief Financial Officer and Chief Risk Officer // Member of the Management Board

Heading following teams - "Group consolidation & reporting", "Accounting policies" and "Prudential reporting & Basel II" // Responsibilities - Member of the finance committee, member of the product approval committee, functional head for accounting & reporting of the whole group, ensure compliance with IFRS across the whole group, financial and prudential reporting, relationship with the external auditors, financial due diligences

Responsibilities - external audit, internal audit, advisory services (Basel II, MiFID, etc.), due diligences. // Core competencies - IFRS, private banking, asset management, trading, risk management, asset and liabilities management, banking law and regulations, anti-money laundering.

Responsibilities - internal audit, fraud investigations, analysis of incidents, post mortem, project advisory. // Core competencies - private banking, fiduciary services, middle and back-office, risk management, compliance, controlling, information technology. // Member of the security committee.

Responsibilities - internal audit, special assignments for the Head of Internal Audit. // Core competencies - financial statements and financial statements closing process, asset management for private and institutional clients, trading, brokerage, market making, emission of derivative and structured products, middle and back-office, risk management, asset and liabilities management, anti-money laundering, loans.

Responsibilities - support for the Head of Management, business analysis, business planning and budgeting, benchmarking, financial controlling and reporting.