Danske Bank s organisation 1 April 2016
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1 Danske Bank s organisation 1 April 2016 CEO Thomas F. Borgen* Group Executive Office Lars Andreasen Tonny Thierry Andersen* (acting) Business Banking Lars Mørch* Corporates & Institutions Glenn Söderholm* Wealth Tonny Thierry Andersen* Danske Bank Northern Ireland Kevin Kingston Group Risk Gilbert Kohnke* CFO area Jacob Aarup-Andersen* COO area Jim Ditmore* Group HR Henriette Fenger Ellekrog Group Marketing & Communications Jeanette Fangel Løgstrup *member of the Executive Board
2 Group Executive Office Group Executive Office Lars Andreasen Executive Board Secretariat Strategy Jonas Lagerstedt Regulatory Affairs Peter Rostrup-Nielsen
3 Tonny Thierry Andersen (acting) Credit Brian Østergaard Roed (acting) Performance Per Christian Vogelius-Nielsen HR Henriette Fenger Ellekrog (acting) Marketing & Communications Per Møller Jensen Business Development Jesper Nielsen Denmark Thomas Mitchell Denmark Finland Kenneth Thomas Kaarnimo Mitchell Sweden Finland Kenneth Stojko Gjurovski Kaarnimo Sweden Norway Trond Stojko Mellingsæter Gjurovski Realkredit Danmark Norway Carsten Nøddebo Trond Mellingsæter
4 Business Banking Business Banking Lars Mørch Business Banking Credit Henrik Hoffmann Performance Thomas Staun Communications John Veje HR Anne Knøs Business Development TBD Chief Operating Office Lars Bank Jørgensen BB Denmark Niels Bang-Hansen BB Sweden Ann Krumlinde BB Norway Bent Eidem BB Finland Leena Vainiomäki Asset Finance Henrik Bech-Hansen International Banking* Jens Peter L. Neergaard Transaction Banking* Lars Sjögren Realkredit Danmark Carsten Nøddebo *Joint unit with C&I
5 Corporates & Institutions Corporates & Institutions Glenn Söderholm Strategy, Capital & Performance Thomas Grønkjær HR Kristin H. Torgersen C&I Communications Jens Bjørnkjær Gamborg C&I Credit Jakob Nørgaard Institutional Banking Berit Behring Corporate Banking Berit Behring Capital Markets Jens Petter Olsen FICC Jakob Groot Chief Operating Office Christoffer Kanstrup Transaction Banking* Lars Sjögren International Banking* Jens Peter L. Neergaard *Joint unit with Business Banking
6 Wealth organisation Head of Wealth Tonny Thierry Andersen Compliance* Anna Althoff Legal* Andreas Årsnes Credit* Vacant Business Development John Glottrup Marketing & Communications* Camilla Dahl Hansen HR* Pia Aarestrup * Reports to Group function with dotted line to Wealth organisation Wealth Customers Marlene Nørgaard Wealth Offerings Sune W. Mortensen COO Area Lars Eigen Møller Asset Tonny Thierry Andersen (acting) Life & Pension Per Klitgård
7 Group Risk Group Risk Gilbert Kohnke Risk NI Nigel Frederik McMahon Risk NO Pål Sæther Risk Realkredit Danmark Klaus Kristiansen Group IT Security & Risk Poul Otto Schousboe Risk SE Claudia Rocklind Risk FI Petri Juhana Vieriö Risk Danica Pension Mads Christian Pallesen PB Credit Brian Østergaard Roed (acting) BB Credit Henrik Hoffmann C&I Credit Jakob Nørgaard Credit Quality Assurance Lene Birk Christensen Risk Analytics Mikko S. Laukka Credit Risk Klaus Søndergaard Portfolio Vibeke Bak Solok Group Operational Risk Colin D. Cameron Market Risk Søren Kølle PB Denmark BB Denmark Major Corporates Group Credit Assurance Credit Risk Infrastructure Group External Reporting & Impairments Risk Modelling PB International BB International Structured Finance BU Credit Assurance PD & Classification Models Credit Risk Policies & Governance Portfolio & Reporting Private Banking Credit Assessment Financial Institutions Credit Portfolio & Valuation Modelling Credit Support Risk Control Credit Processes & Monitoring Operations & Rating Rating Regulatory Governance Portfolio Analysis & Reporting Liquidity Risk Special Credits & Insolvency Shipping & Oil
8 CFO area CFO Jacob Aarup-Andersen Danske Bank Legal Flemming S. Pristed Group Treasury Christoffer Møllenbach Group Finance Morten Mosegaard Investor Relations Claus Ingar Jensen Group Ratings Per Törnqvist Group Compliance & AML Anders Meinert Jørgensen Group Legal Flemming S. Pristed Internal Bank Jes Peter Gerstrøm Group Accounts Lisbet Kragelund Compliance PB & BB Frederik Reumert Nordic Units Flemming S. Pristed Group Funding Peter Kjær Holm Group Performance Jesper Høybye Compliance C&I Charlotte Selmer Brøndsted International Banking Legal Ole Jørgensen Risk & Structure Kenneth Hansen Group Capital Robert Wagner Compliance Wealth Managem. Anna Althoff COO Legal Anders Grøn Private Equity Michael Nørgaard Group Tax Michael Kirkegaard Compliance Group Functions Ditlev Hvelplund Portfolio Lars Hasløv IT Finance Frederik Lannerberth Group Compliance Office Helle Meineche Services Finance Henrik Wiemann Group Fin. Crime Jes Vinther Jørgensen Market Finance Hanne Koefoed Olsen
9 COO area - Group IT COO Jim Ditmore Chief of Staff Hanne Blom Jørgensen Personal Banking IT Nag Vaidyanathan Business Banking IT Jørgen Wittenkamp Markets & Transaction Banking IT Fredrik Lindström Separate Entities IT Poul Møller Head Office IT Kim Boyle Fogde Chief Technology Office Jan Steen Olsen
10 COO area - Group Services COO Jim Ditmore Chief of Staff Hanne Blom Jørgensen Group Procurement Eric Espinasse Group Operations Rob de Ridder Group Process Development Johan Toft Sørensen Deputy: Anders Peter Lange Operations Finland Sanna Kaivola Operations Norway Anders Thorgaard Operations Sweden Anders Thorgaard Group Services Lithuania Rosita Vasilkeviciute Operations UK / Ireland Paul Edward Black Workplace Services John Bjørn Olsen Operations Kim Winter Business Banking Operations Bjarne Lunde Market Operations Tom S. Jensen (interim) TxB Operations Helle Gammelgaard (1st May) Global utilities Rosita Vasilkeviciute Operations Baltics Arvo Juhkami
11 Group HR Group Human Resources Henriette Fenger Ellekrog Executive Assistant Anna Rehnberg Jensen People & Culture Nikolaj Knudtzon Performance & Rewards Heine Zahll Larsen HR Legal Nicole Offendal Personal Banking Pia Aarestrup Business Banking Anne Knøs Corporates & Institutions Kristin Hødal Torgersen COO Lone Hviid Head Office Anne Marie Ines Petric Global functional human resources teams Global business close human resources partner teams Danica Pension Lars Novrup Danske Capital Helle Knøs Northern Ireland Caroline van der Feltz
12 Group Marketing & Communications Group Marketing & Communications Jeanette Fangel Løgstrup MarCom Mgmt. & Brand development Camilla Ramby Integrated Marketing Per Møller Jensen CRM/1:1 Marketing Anders Møller Risgaaard (acting) Digital Marketing & Comm. Trine Hesselund (acting) Corp. Comm. & Relations Kim Larsen Corporate Responsibility Dorte Eckhoff MarCom NO Stian Arnesen MarCom Per Møller Jensen Wealth MarCom Camilla Dahl Hansen Business Banking MarCom John Veje C&I MarCom Jens Gamborg MarCom SE Mattias Isakson (acting) MarCom FI Anu Ilvonen
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