organization flowchart

ORGANIZATION FLOWCHART
January 2014
Board of Directors
Pedro H. Mariani
Edgard Lacerda
Eduardo Mariani
Glória Mariani
Lúcio Santos
Internal Audit
Executive Board
Pedro H. Mariani *
Cassio von Gal
Leonardo Oliveira
Renato Muanis
SergioFreitas
Pedro H. Mariani
Exchange, Risk and Internal
Controls
Cassio von Gal
Funding and Institutional
Relations
Renato Muanis
Credit
Sergio Freitas
Private Banking
Leonardo Oliveira**
BackOffice
Proprietary Trading
Desk
Funding and
Institutional
Relations
Credit I
Credit Analysis
Risk Management
Communications
Credit II
People and
Administrative
Management
Internal Control
Accounting / Tax Control
Mgmt. Control and
Compliance
Human Resources
Credit Control
Treasury Control and
Settlement
Legal
Corporate Treasury
and Products
IT
*Coordinator of Executive Board.
**Director of Ombudsman.