Page 48 - BKT Annual Report 2024 EN

Organizational

chart BOARD OF DIRECTORS

Chairman

AUDIT COMMITTEE CHIEF AUDIT EXECUTIVE
Group Chairman
Advisory Board
Directorate

CEO & BOARD MEMBER INTERNAL AUDIT INTERNAL CONTROL
DEPARTMENT
DEPARTMENT
Department Department Manager Department Manager

HUMAN RESOURCES COMPLIANCE & AML
Unit DEPARTMENT CABINET OF CEO DEPARTMENT
Department Manager Chief of Cabinet
Department Manager
OPERATIONS & DIGITAL RISK MANAGEMENT FINANCIAL TECHNOLOGIES TREASURY & FINANCIAL
BANKING GROUP FINANCE GROUP GROUP GROUP INSTITUTIONS GROUP BRANCH NETWORK & BUSINESS BANKING RETAIL BANKING
Deputy CEO Deputy CEO Group Head Group Head Group Head ADMINISTRATIVE AFFAIRS Director Director

Director

CENTRAL OPERATIONS
DEPARTMENT FINANCIAL REPORTING & CREDIT ASSESSMENT

Department Manager FINANCIAL TECHNOLOGIES TREASURY BRANCH NETWORK CORPORATE BANKING RETAIL BANKING
BUDGETING DEPARTMENT DEPARTMENT Director DEPARTMENT DEPARTMENT

Department Manager Department Manager Director Department Manager Department Manager Department Manager

TREASURY OPERATIONS
DEPARTMENT CORE BANKING & SWIFT

Department Manager FINANCIAL CONTROL & CREDIT RISKS DEPARTMENT OPERATIONS DEPARTMENT
ACCOUNTING DEPARTMENT Department Manager Department Manager TREASURY DEPARTMENT PHYSICAL SECURITY COMMERCIAL BANKING CARDS & PAYMENTS
DEPARTMENT
DEPARTMENT

Department Manager Department Manager Department Manager Department Manager DEPARTMENT

LIABILITY PRODUCTS’ INFRASTRUCTURE Department Manager
OPERATIONS DEPARTMENT DEPARTMENT

Department Manager OPERATIONAL & FRAUD RISKS
CAPITAL COMPLIANCE DEPARTMENT Department Manager

DEPARTMENT Department Manager FINANCIAL INSTITUTIONS SUPPORT SERVICES

Department Manager DEPARTMENT DEPARTMENT

CARD OPERATIONS Department Manager Department Manager
DEPARTMENT FINANCIAL TECHNOLOGIES

Department Manager Director
FRAUD PREVENTION AND LEGAL AFFAIRS DEPARTMENT

DETECTION DEPARTMENT Department Manager

LOAN OPERATIONS Department Manager APPLICATIONS PROCUREMENT DEPARTMENT
DEPARTMENT DEVELOPMENT DEPARTMENT Department Manager

Department Manager Department Manager
MARKET RISKS DEPARTMENT

CRM & DIGITAL BANKING Department Manager DATA & ANALYTICS

DEPARTMENT
DEPARTMENT
Department Manager
Department Manager
PROCESS MANAGEMENT SERVICE MANAGEMENT

DEPARTMENT DEPARTMENT

Department Manager Department Manager
PROJECTS MANAGEMENT
DEPARTMENT
Department Manager
INFORMATION SECURITY
DEPARTMENT
Department Manager
48 BANKA KOMBËTARE TREGTARE