organization flowchart

ORGANIZATION FLOWCHART
April 2013
Board of Directors
Pedro H. Mariani
Edgard Lacerda
Eduardo Mariani
Glória Mariani
Lucio Santos
Internal Audit
Banco BBM Executive
Board
Pedro H. Mariani*
Cassio von Gal
Renato Muanis
Sergio Freitas
Pedro H. Mariani
Cassio Von Gal
Risk and Internal
Controls
Funding and
Institutional
Relations
Renato Muanis
Sergio Freitas**
Credit
Back Office
Risk Management
Credit I
People and
Administrative
Management
Internal Control
Credit II
Communications
Accounting/ Tax
Control
Credit Control
Treasury Control and
Settlement
Mgmt. Control and
Compliance
Legal
Human Resources
Corporate Treasury
and Produts
IT
*Coordinator of Executive Board.
**Director of Ombudsman.
Felipe Mescolin
Proprietary Trading
Desk
Fabio Dayer
Leonardo Oliveira
Private Banking
Credit Analysis