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EUROPEAN UNION EU WHOISWHO OFFICIAL DIRECTORY OF THE EUROPEAN UNION EUROPEAN INVESTMENT BANK 10/03/2020

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Page 1: EUROPEAN UNION EU WHOISWHO OFFICIAL DIRECTORY OF THE ... · EUROPEAN INVESTMENT BANK 10/03/2020 Managed by the Publications Office ... Ms Chris BLADES Head of Division Financial Instruments

EUROPEAN UNION

EU WHOISWHOOFFICIAL DIRECTORY

OF THE EUROPEAN UNION

EUROPEAN INVESTMENT BANK10/03/2020

Managed by the Publications Office© European Union, 2020FOP engine ver:20180220 - Content: EIB CMS export - filter1XML15ann,ver:20170717,exec:2020-03-13T09:56 - filter2XML15_ann,ver:20161003 - filter3XML15_ann,ver:20161005 - Just set reference language to EN (version 20160818) - Removing redondancy and photo for xml for pdf (version 20161018, execution:2020-03-13T09:57:32.03+01:00 ) - convert to any LV (version 20170103) - NAL countries.xml ver (if no ver it means problem): 20200131-0 - execution of xslt to fo code: 2020-03-13T09:57:35.915+01:00- linguistic version EN - NAL countries.xml ver (if no ver it means problem):20200131-0 rootentity=EIB

Page 2: EUROPEAN UNION EU WHOISWHO OFFICIAL DIRECTORY OF THE ... · EUROPEAN INVESTMENT BANK 10/03/2020 Managed by the Publications Office ... Ms Chris BLADES Head of Division Financial Instruments

Note to the reader:

The personal data in this directory are provided by the institutions, bodies and agencies of EU.

The data are presented following the established order where there is one, otherwise by alphabetical order,barring errors or omissions.

It is strictly forbidden to use these data for direct marketing purposes.

If you detect any errors, please report them to: [email protected]

Managed by the Publications Office© European Union, 2020Reproduction is authorised. For any use or reproduction of individual photos, permission must be sought directly from thecopyright holders.

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LIST OF BUILDINGS (CODES)

Code City Adress

BEI Luxembourg European Investment Bank98-100, boulevard Konrad Adenauer

EKI Luxembourg EKI96-98, boulevard Konrad Adenauer

IAK Luxembourg Immeuble Administratif du Kirchberg2-6, rue Albert Wehrer

LKI Luxembourg LKI3, rue Jean Monnet

WKI Luxembourg EIB100, boulevard Konrad Adenauer

EUROPEAN INVESTMENT BANK – 10/03/2020 – 3

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BRUSSELS

4 – 10/03/2020 – OFFICIAL DIRECTORY OF THE EUROPEAN UNION

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BRUSSELS

EUROPEAN INVESTMENT BANK – 10/03/2020 – 5

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LUXEMBOURG – Kirchberg Plateau

6 – 10/03/2020 – OFFICIAL DIRECTORY OF THE EUROPEAN UNION

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LUXEMBOURG – Gare and Cloche d’or

STRASBOURG

EUROPEAN INVESTMENT BANK – 10/03/2020 – 7

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European Investment Bank

Management Committee 9General Secretariat 9Legal Directorate 10Corporate Services Directorate 11Operations Directorate 12Transaction Management and Restructuring Directorate 14Finance Directorate 14Projects Directorate 15Risk Management Directorate 16Inspectorate General 16Compliance Directorate 16Financial Control Directorate 17Internal Audit Department 17

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European Investment Bank98-100, boulevard Konrad Adenauer2950 [email protected]://www.eib.orghttp://www.eib.org/officesTel. +352 4379-1Fax +352 437704

MANAGEMENT COMMITTEE

Mr Werner HOYERPresident of the EIB

Mr Dario SCANNAPIECOVice-President of the EIB

Mr Ambroise FAYOLLEVice-President of the EIB

Mr Andrew MCDOWELLVice-President of the EIB

Ms Emma NAVARROVice-President of the EIB

Ms Lilyana PAVLOVAVice-President of the EIB

Mr Thomas ÖSTROSVice-President of the EIB

Mr Teresa CZERWIŃSKAVice-President of the EIB

Mr Vacant POSITIONVice-President of the EIB

GENERAL SECRETARIAT

The General Secretariat is responsible for implementing and monitoring the decision-making process and the provision of secretariatservices for all the governing bodies in the Bank. It defines institutional strategy (including the Operational Plan), provides economicanalysis on the employment and growth impact of EIB activities and potential new products, and coordinates and develops relations withEU institutions, international and development financing agencies and non-governmental organisations (NGOs). It is also in charge ofcommunications and corporate responsibility. In addition, it supervises the areas of Advisory Services as well as the Bank’s external offices.

Ms Marjut FALKSTEDTSecretary General

Mr Pierre ALBOUZEDirector General and Deputy SecretaryGeneral

Bank-wide Projects andChange ManagementCoordination

Ms Carolina VENTO SÁNCHEZHead of Division

European Fund forStrategic InvestmentsMr Wilhelm MOLTERERManaging Director

Ms Iliyana TSANOVADeputy Managing Director

Office of the PermanentRepresentative inBrusselsMr Mikołaj DOWGIELEWICZDirector General and PermanentRepresentative

Ms Constance KANNDirector of Institutional Relations andPublic Affairs

Governing BodiesMr Frank SCHUSTERDirector

Secretariat

... ...Head of Division

Shareholding Relationships

Ms Emilie BOIS-WILLAERTHead of Division

Linguistic Services

Mr Thierry FONTENELLEHead of Division

Protocol, Visits and Events

Mr Dieter BACHLMAIRHead of Division

CommunicationMr Matteo MAGGIOREDirector

Media

Mr Dirk HEILMANNHead of Division

Publishing

Ms Valentina KALKHead of Division

EIB Group StrategyMr Markus BERNDTDirector

Planning, Budget andAnalytics

Ms Janette FOSTERHead of Division

Institutional Strategy

Mr Lars ÖSTLINGHead of Division

Organisational Strategy

Mr Oskar NELVINHead of Division

EUROPEAN INVESTMENT BANK – 10/03/2020 – 9

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Member StatesRepresentation

... ...Head of Division

External ActionRepresentation

... ...Head of Division

EconomicsMs Debora REVOLTELLADirector

Country and Financial SectorAnalysis

Ms Barbara MARCHITTOHead of Division

Economic Studies

Mr Pedro DE LIMAHead of Division

Policy and Strategy

... ...Head of Division

Advisory ServicesMr Simon BARNESDirector

Strategy and Coordination

Ms Tanja TANAYAMAHead of Division

European InvestmentAdvisory Hub

Mr Frank LEEHead of Division (acting)

European PPP ExpertiseCentre

Ms Chris BLADESHead of Division

Financial InstrumentsAdvisory

Mr Frank LEEHead of Division

Innovation Finance Advisory

Ms Shiva DUSTDARHead of Division

Consultant Procurement andContract Management

Ms Simona BOVHA PADILLAHead of Division

JASPERSMr Antonio ALMAGRODirector

Networking and CompetenceCentre

Ms Ismini KYRIAZOPOULOUHead of Division

Water and Wastewater

Mr Eckart TRONNIERHead of Division

Energy and Solid Waste

Mr Philipp HORNHead of Division

Smart Development

Ms Eugenia KAZAMAKI-OTTERSTENHead of Division

Rail, Air and Maritime

Mr Alan LYNCHHead of Division

Roads

Mr Pasquale STAFFINIHead of Division

Independent Quality Review

Mr Luis HEBRERO RODRIGUEZHead of Division

Corporate Responsibility... ...Director

Civil Society

Mr Hakan LUCIUSHead of Division

Corporate SocialResponsibility

Mr Hakan LUCIUSHead of Division (acting)

EIB InstituteMr Francisco DE PAULA COELHODean of the Institute

LEGAL DIRECTORATE

The Legal Directorate advises on legal matters. It is responsible for (i) drafting and negotiating project-related legal documentation and,when requested, other contractual documentation; (ii) providing legal advice on the Bank’s activity, its organisation, the interpretation ofthe Statute and other legal texts; and (iii) defending the Bank’s interests in any litigation that concerns it.

Ms Barbara BALKEDirector General and General Counsel

Coordination

Mr Garth GRISBROOKHead of Division

Legal Department,Operations 1Ms Emer FALVEYDirector

New Products

Mr Donald FITZPATRICKHead of Division

Western Europe A

Mr Andéol DU TRÉMOLET DELACHEISSERIEHead of Division

Western Europe B

Ms Maria-Teresa MASSADHead of Division

Baltic Sea

Ms Hanna KARCZEWSKAHead of Division

Central Europe

Mr Dirk ELLERKMANNHead of Division

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Legal Department,Operations 2Mr José María FERNÁNDEZ MARTÍNDirector

South-East Europe

Mr Massimo NOVOHead of Division

Spain, Portugal

Mr Ignacio LACORZANAHead of Division

Outside European Union A

Mr Roger STUARTHead of Division

Outside European Union B

Mr Jacopo LENSI ORLANDI CARDINIHead of Division

Legal Department,CorporateMs Barbara BALKEDirector General and General Counsel

Financial Issues

Mr Richard SCHNOPFHAGENHead of Division

Institutional, Corporate andLitigation

Mr Tom GILLIAMSHead of Division

Mandates and FinancialInstruments

Ms Ruth NILANDHead of Division

Procurement, TechnicalAssistance andAdministrative Law

Ms Sonja Ingrid MALKKIHead of Division

Regulatory Matters

Mr Tero PIETILAHead of Division

CORPORATE SERVICES DIRECTORATE

Mr Patrick KLAEDTKEDirector General

Resource Management andCoordination

Ms Cynthia LAVALLÉHead of Division

Corporate Security, Safetyand Business Continuity

... ...Head of Division

Information Managementand ProcurementMr Jean-Marie OROSCODirector

Corporate Information andProcesses

Mr Michael SCHMITTHead of Division

Procurement and Purchasing

Ms Jacinta RYANHead of Division

Information Management

Mr Alan MURDOCKHead of Division

Buildings and LogisticsMs Sonia HIDALGO BODEGADirector

Facilities Management— Building Projects andServices

Mr Paolo GAMBINOHead of Division

Facilities Management —Security, Mobility and SpaceManagement

Ms Kanha POUHead of Division

Buildings ManagementOffice

Ms Berna TOPALOĞLUHead of Division

Building Task Force

... ...Head of Division

INFORMATIONTECHNOLOGY

Mr Derek BARWISEDeputy Director General; Head ofInformation Technology

Business ServicesMr Jean-Yves PIRNAYDirector

Finance and LendingApplications

Mr Dimitris KAMPRANISHead of Division

Risk Management and BestBanking Practices

Mr Jean-Marc DALIMIERHead of Division

Enterprise Applications

Mr Guillaume DALLOZHead of Division

Transversal ServicesMr Hana NYLANDER-KALOUDOVADirector

Information TechnologyManagement Office

Mr Ole FOLSTADHead of Division

Infrastructure andOperations

Mr Razvan RUJOIUHead of Division

Corporate Applications

Mr Cyril RENARDHead of Division

Digital Solutions

... ...Head of Division

PERSONNEL

Ms Maj THEANDERDirector General; Head of Personnel

EUROPEAN INVESTMENT BANK – 10/03/2020 – 11

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PoliciesMr Filippo ZANZIDirector

Organisation and PeopleDevelopment

Mr Stephen MCCAFFERTYHead of Division

Remuneration and ResourcePlanning

... ...Head of Division

Strategy and GovernanceMr Mirko BECKERDirector

Strategy and Transformation

Mr Claudio PASQUIHead of Division

Employee Relations andWellbeing

Ms Pascale HECKERHead of Division

OperationsMr Dominique COURBINDirector

Salaries, Pensions, HealthInsurance and Recruitment

Mr Jaroslav SALACHead of Division

Benefits Administration

Ms Catherine ALBRECHTHead of Division

Shared Services

Mr Joël LAVIGNEHead of Division

OPERATIONS DIRECTORATE

The Operations Directorate is responsible for investment operations within the European Union, the Candidate and Potential CandidateCountries, and the EFTA Countries, as well as outside the European Union in other Partner Countries that are not Candidate or PotentialCandidate Countries or EFTA Countries.

Mr Jean-Christophe LALOUXDirector General; Head of Operations

Mr Luca LAZZAROLIDirector General; Deputy Head ofOperations

Operations ResourceManagement

... ...Head of Division

Operational Strategy andBusiness Development

Ms Pilar SOLANOHead of Division

Project Finance — Baltic Seaand Northern Europe andCentral and South EasternEurope

Mr Matthias WOITOKHead of Division

Project Finance — GlobalPartners and NeighbouringCountries

Ms Paloma PÉREZ DE VEGAHead of Division

Investment Team forGreeceMr Peter JACOBSHead of Investment Team for Greece

Public Sector

Mr Ioannis KALTSASHead of Division

Operations SupportMs Monique KONINGDirector

Operational Management

Ms Florence GABOREAUDHead of Division

Information Systems andApplications

Ms Vanessa BUTERAHead of Division

Business Development andSupport

Ms Nina VAN DORENHead of Division

Central Implementation

Mr Geoffroy VAN DER STRAETENHead of Division

Climate Action andEnvironment Coordination

Ms Elina KAMENITZERHead of Division

Mandate ManagementMr Christoph KUHNDirector

Mandate Development

Mr Manuel NETO PINTOHead of Division

Institutional Mandates

... ...Head of Division

Trust Funds and Blending

Mr Jesper PERSSONHead of Division

Mandate Services

Mr Patrick WORTMANNHead of Division

Equity, New Products andSpecial TransactionsMr Adrian KAMENITZERDirector

Infrastructure, New Productsand Special Transactions

Mr Gilles BADOTHead of Division

Infrastructure Funds andClimate Action

Ms Barbara BOOSHead of Division

Growth Capital andInnovation Finance

Mr Hristo STOYKOVHead of Division

12 – 10/03/2020 – OFFICIAL DIRECTORY OF THE EUROPEAN UNION

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Intermediated Finance forMicro, Small and Medium-Sized Enterprises

Ms Milena MESSORIHead of Division

Western EuropeMr Heinz OLBERSDirector

Banks

Ms Gemma FELICIANIHead of Division

Project Finance andRegulated Operations

Mr Alessandro IZZOHead of Division

Public Sector andInfrastructures

Mr Tanguy DESROUSSEAUXHead of Division

Corporates

Ms Christine GARBURGHead of Division

IberiaMs Birthe BRUHN-LÉONDirector

Banks and Corporates

Mr Fernando TORIJAHead of Division

Public Sector — Spain

Mr Juan BASORAHead of Division

Public Sector — Portugal

Mr Nuno ASCENSO PIRESHead of Division

Implementation

Mr Peter BANDILLAHead of Division

Central and South EasternEuropeMs Anita FÜRSTENBERG-LUCIUSDirector

Banks

Mr Dietmar DUMLICHHead of Division

Corporates

Mr Anders RISBERGHead of Division

Public Sector

Mr Manuel DUEÑASHead of Division

Adriatic SeaMr Miguel MORGADODirector

Public Sector and RegulatedOperations — Italy and Malta

Mr Andrea CLERICIHead of Division

Banks and Corporates

Ms Anna FUSARIHead of Division

Public Sector — Slovenia,Croatia and Western Balkans

Mr Matteo RIVELLINIHead of Division

Financial Instruments andImplementation

Ms Monika MROCZEK-COMPARETTOHead of Division

Baltic Sea and NorthernEuropeMs Sandrine CROSETDirector

Banks and Energy

Mr Andrea TINAGLIHead of Division

Corporates

... ...Head of Division

Public Sector — Poland andBaltic States

Mr Lionel RAPAILLEHead of Division

Public Sector — Austria,Germany and Nordics

Mr Eric GÄLLSTADHead of Division

Neighbouring CountriesMs Flavia PALANZADirector

Public Sector — SouthernNeighbourhood

Ms Kristina KANAPINSKAITEHead of Division

Public Sector — EasternNeighbourhood

Mr Rafal RYBACKIHead of Division

Corporates

Ms Nathalie CLIMENCEHead of Division

Banks

Ms Marion HOENICKEHead of Division

Institutional and PolicyAffairs

... ...Head of Division

Global PartnersMs Maria SHAW-BARRAGANDirector

Public Sector — LatinAmerica and Caribbean

Ms Kristin LANGHead of Division

Public Sector — Africa

Mr Diederick ZAMBONHead of Division

Public Sector — Asia andPacific

Mr Edvardas BUMSTEINASHead of Division

Financial Sector

Mr Robert SCHOFIELDHead of Division

Corporates

Mr Paolo MUNINIHead of Division

EUROPEAN INVESTMENT BANK – 10/03/2020 – 13

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TRANSACTION MANAGEMENT AND RESTRUCTURING DIRECTORATE

The Transaction Management and Restructuring Directorate is responsible for financial monitoring of counterparts and event resolutions,as well as distressed transactions, late payments, guarantee calls and Know-Your-Customer processes.

Ms Cheryl FISHERDirector General

Coordination, Complianceand Support

Mr Pekka MYLLYMÄKIHead of Division

Implementation

Ms Petra CUTKOVÁHead of Division

Counterparty ManagementMr Guido BICHISAODirector

Financial Institutions

Mr Luigi ARMELIHead of Division

Manufacturing Industries

Mr Yves KHALIHead of Division

Infrastructure and BasicIndustries

Mr Nikolaus BAHNHead of Division

Public Sector

Ms Lourdes RODRIGUEZCASTELLANOSHead of Division

Transaction ManagementMr Volkmar BRUHN-LÉONDirector

Project Finance

Mr Francisco Javier QUEVEDOHead of Division

Restructuring andResolutions

Ms Jitka BURESHead of Division

Equity and SubordinatedDebts

Mr Aleksander SKÓRNIKHead of Division

FINANCE DIRECTORATE

The Finance Directorate is responsible for all borrowing and treasury operations and back office support for all equity, lending, borrowingand funding operations.

Mr Bertrand DE MAZIÈRESDirector General

Coordination

Mr Virgil NAEHead of Division

Capital MarketsMs Eila KREIVIDirector

Public Markets

Ms Nathalie DE WEERTHead of Division

New Products and SpecialTransactions

Mr Richard TEICHMEISTERHead of Division

Benchmark Funding

Mr Sandeep DHAWANHead of Division

Investor Relations andMarketing

Mr Peter MUNROHead of Division

TreasuryMr Éric LAMARCQDirector

Liquidity Management

Mr Timothy O'CONNELLHead of Division

Asset/Liability Management

Mr Victor MORILLOHead of Division

Portfolio Management

... ...Head of Division

Financial Engineering andAdvisory Services

Mr Éric BANONHead of Division

Planning and Settlementof OperationsMs Peggy NYLUND GREENDirector

Contracts andDisbursements

Mr Juan DE PIERPONTHead of Division

Back Office Treasury

Mr Peter BALAZHead of Division

Back Office Borrowings

Mr Pavel HARVANEKHead of Division

Loan Administration andReflows

Ms Georgia KOUTSIANAHead of Division

Strategy, Policies andBusiness SupportMr Nicola SANTINIDirector

Systems and DataManagement

Mr Lorenzo CICCHELLIHead of Division

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Operational Support andMonitoring

Mr Dino FABBROHead of Division

Financial Policies andMethodologies

Mr Yassine BOUDGHENEHead of Division

PROJECTS DIRECTORATE

The Projects Directorate appraises and monitors projects, assessing their economic, environmental, social and technical sustainability andtheir compliance with EU and EIB sector policies. It also provides advice to promoters on the preparation and implementation of projects,either directly or through external consultants.

Mr Christopher HURSTDirector General

Safeguards and QualityManagementMr Gunnar MUENTDeputy Director General

Environment, Climate andSocial Office

Mr Stephen O’DRISCOLLHead of Division

Procurement Office

Mr José-Luis ALFAROHead of Procurement

Quality Management

Ms Ann-Louise AKTIV VIMONTHead of Division

Project Impact and Reporting

Mr Nicola POCHETTINOHead of Division

MobilityMr Gavin DUNNETTDirector

Sustainable Urban Mobility

Mr Neil VALENTINEHead of Division

Air, Maritime and InnovativeTransport

... ...Head of Division

Strategic Railways

Mr Pierre POINSIGNONHead of Division

Strategic Roads

Ms Lise WEIDNERHead of Division

Regional TransportProgrammes

Mr Max JENSENHead of Division

EnergyMr Gunnar MUENTDirector (acting)

Energy Efficiency and Small-Scale Energy Projects

Mr Ralf GOLDMANNHead of Division

Renewable Energy

Mr Alessandro BOSCHIHead of Division

Electricity Networks

Mr Eugene HOWARDHead of Division

Energy Security

Mr Sanjoy RAJANHead of Division

Energy TransitionProgrammes

Mr Dirk ROOSHead of Division

Innovation andCompetitivenessMs Laura PIOVESANDirector

Life Sciences

Ms Felicitas RIEDLHead of Division

Digital Infrastructure

Mr Harald GRUBERHead of Division

Education and PublicResearch

Ms Anna CANATOHead of Division

Advanced Materials

Mr Kristian UPPENBERGHead of Division

Digitalisation and SmallBusinesses

Mr Mark MAWHINNEYHead of Division

Environment andSustainable TerritorialDevelopmentMr Werner SCHMIDTDirector

Water Management

Ms Karine MEASSONHead of Division

Agribusiness and RuralDevelopment

Mr Thomas VAN GILSTHead of Division (acting)

Urban Development

Mr Gerald MUSCATHead of Division

Regional Development

Mr Leonard REINARDHead of Division

Water Security andResilience

Mr Thomas VAN GILSTHead of Division

EUROPEAN INVESTMENT BANK – 10/03/2020 – 15

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RISK MANAGEMENT DIRECTORATE

The Risk Management Directorate is responsible for controlling, monitoring and reporting on credit, market and operational risks and risksrelating to the equity, lending, funding, treasury and derivative operations that the Bank performs.

Mr Paolo LOMBARDODirector General (acting)

Coordination

Ms Stefania CIRAOLOHead of Division

Management and BusinessSupport

Mr Ewen MCMILLANHead of Division

Financial RiskMr Thomas RIBARITSDirector

ALM — Asset-LiabilityManagement and MarketRisk

Ms Michèle LIEBERMANNHead of Division

Derivatives

Mr Maciej WINNICKIHead of Division

Applications and DataManagement

Ms Marie-Carmen GONZÁLEZHead of Division

Treasury and Liquidity Risk

Mr Giovanni GENTILIHead of Division

OperationsMr Paolo LOMBARDODeputy Director General

Corporates

Ms Boryana RADEVAHead of Division

Public Sector Entities andFinancial Institutions

Mr Giancarlo SARDELLIHead of Division

Structured Finance andEquity

Mr James WHITTALLHead of Division

Mandates, Pricing andSupport

Mr Steven DE GRUYTERHead of Division

Regulation and EIB GroupRisk... ...Director

Regulation and Reporting

Mr Sergio SCANDIZZOHead of Division

Capital Management

Mr Ondrej MATESHead of Division

EIB Group Internal Modelling

Ms Eva RIBARITSHead of Division

EIB Group Model Validation

Mr Pierre TYCHONHead of Division

INSPECTORATE GENERAL

The Inspectorate General groups together three independent control and accountability functions, namely the evaluation of operationsand related policies and strategies, investigation into prohibited conduct, and the complaints mechanism.

Mr Jan Willem VAN DER KAAIJInspector General

Operations Evaluation

Mr Sabine BERNABÈHead of Division

Fraud Investigations

Mr Bernard O’DONNELLHead of Division

Complaints Mechanism

Mr Sonja DERKUMHead of Division

COMPLIANCE DIRECTORATE

The Compliance Directorate is responsible for identifying, assessing, advising on, monitoring and reporting on the compliance risk of theEIB Group. Compliance risk is defined as the risk of legal or regulatory sanctions, material financial loss, or damage to reputation thata member of the EIB Group may suffer as a result of its failure to comply with all applicable laws, regulations, codes of conduct andstandards of good practice. In particular, it is responsible for compliance policies, ethics standards, codes of conduct, anti-money launderingand combating the financing of terrorism standards and taxation-related controls through due diligence and on-going monitoring of EIBcounterparts and operations. Furthermore, the Compliance Directorate is co-responsible for the identification, assessment, monitoring andreporting of non-financial risks.

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Mr Nicholas BARCLAYHead of Compliance

Ms Sarah LARIJANIDirector

Data Protection Office

Mr Pelopidas DONOSData Protection Officer

Compliance Operations

Ms Valérie HAKMANN-PARÉHead of Division

Compliance Corporate

Mr Kamil SUGARHead of Division

Compliance Monitoring

Ms Wiebke JARDETHead of Division

Tax and RegulatoryCompliance

... ...Head of Division

FINANCIAL CONTROL DIRECTORATE

The Financial Control Directorate is mainly responsible for informing internal and external stakeholders about the Bank’s financial position,results and performance. It has to ensure the integrity, completeness and accuracy of the Bank’s financial statements and compliance withthe applicable accounting standards and best practices. Since 2016, the Financial Control Directorate has included the Internal ControlsFramework Division, which aims at strengthening the Bank’s second line of defence and has as per objective to provide a common platformto assess and report on the EIB’s control risks.

... ...Director General and Financial Controller

Internal Controls andAssertion

Mr Johnny BENAVIDESHead of Division

Financial Reporting andAccountingMr Frank TASSONEDirector and Deputy Financial Controller

Third Party Accounting andAdministrative Expenses

Ms Susanne QUESTHead of Division

Financial Reporting

Mr Gwenael ROBERTHead of Division

INTERNAL AUDIT DEPARTMENT

The Internal Audit Department is responsible for examining and evaluating the relevance and effectiveness of the internal control systemsand the procedures involved in managing risk within the EIB Group. To that end, Internal Audit reviews and tests controls in critical banking,information technology and administrative areas on a rotational basis using a risk-based approach.

... ...Director

Internal Audit — EIB

Ms Michael KAISERHead of Division

Internal Audit — EIF andInformation Technology

Mr Yves DECOSTERHead of Division

EUROPEAN INVESTMENT BANK – 10/03/2020 – 17

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General index of names

AAKTIV VIMONT, Ann-Louise, 15ALBOUZE, Pierre, 9ALBRECHT, Catherine, 12ALFARO, José-Luis, 15ALMAGRO, Antonio, 10ARMELI, Luigi, 14ASCENSO PIRES, Nuno, 13

BBACHLMAIR, Dieter, 9BADOT, Gilles, 12BAHN, Nikolaus, 14BALAZ, Peter, 14BALKE, Barbara, 10,11BANDILLA, Peter, 13BANON, Éric, 14BARCLAY, Nicholas, 17BARNES, Simon, 10BARWISE, Derek, 11BASORA, Juan, 13BECKER, Mirko, 12BENAVIDES, Johnny, 17BERNABÈ, Sabine, 16BERNDT, Markus, 9BICHISAO, Guido, 14BLADES, Chris, 10BOIS-WILLAERT, Emilie, 9BOOS, Barbara, 12BOSCHI, Alessandro, 15BOUDGHENE, Yassine, 15BOVHA PADILLA, Simona, 10BRUHN-LÉON, Birthe, 13BRUHN-LÉON, Volkmar, 14BUMSTEINAS, Edvardas, 13BURES, Jitka, 14BUTERA, Vanessa, 12

CCANATO, Anna, 15CICCHELLI, Lorenzo, 14CIRAOLO, Stefania, 16CLERICI, Andrea, 13CLIMENCE, Nathalie, 13COURBIN, Dominique, 12CROSET, Sandrine, 13CUTKOVÁ, Petra, 14CZERWIŃSKA, Teresa, 9

DDALIMIER, Jean-Marc, 11DALLOZ, Guillaume, 11

DECOSTER, Yves, 17DE GRUYTER, Steven, 16DE LIMA, Pedro, 10DE MAZIÈRES, Bertrand, 14DE PAULA COELHO, Francisco, 10DE PIERPONT, Juan, 14DERKUM, Sonja, 16DESROUSSEAUX, Tanguy, 13DE WEERT, Nathalie, 14DHAWAN, Sandeep, 14DONOS, Pelopidas, 17DOWGIELEWICZ, Mikołaj, 9DUEÑAS, Manuel, 13DUMLICH, Dietmar, 13DUNNETT, Gavin, 15DUSTDAR, Shiva, 10DU TRÉMOLET DE LACHEISSERIE,

Andéol, 10

EELLERKMANN, Dirk , 10

FFABBRO, Dino, 15FALKSTEDT, Marjut, 9FALVEY, Emer, 10FAYOLLE, Ambroise, 9FELICIANI, Gemma, 13FERNÁNDEZ MARTÍN, José María, 11FISHER, Cheryl, 14FITZPATRICK, Donald, 10FOLSTAD, Ole, 11FONTENELLE, Thierry, 9FOSTER, Janette, 9FÜRSTENBERG-LUCIUS, Anita, 13FUSARI, Anna, 13

GGABOREAUD, Florence, 12GÄLLSTAD, Eric, 13GAMBINO, Paolo, 11GARBURG, Christine, 13GENTILI, Giovanni , 16GILLIAMS, Tom, 11GOLDMANN, Ralf, 15GONZÁLEZ, Marie-Carmen, 16GRISBROOK, Garth, 10GRUBER, Harald, 15

HHAKMANN-PARÉ, Valérie, 17

HARVANEK, Pavel, 14HEBRERO RODRIGUEZ, Luis, 10HECKER, Pascale, 12HEILMANN, Dirk, 9HIDALGO BODEGA, Sonia, 11HOENICKE, Marion , 13HORN, Philipp, 10HOWARD, Eugene, 15HOYER, Werner, 9HURST, Christopher, 15

IIZZO, Alessandro, 13

JJACOBS, Peter, 12JARDET, Wiebke, 17JENSEN, Max, 15

KKAISER, Michael, 17KALK, Valentina, 9KALTSAS, Ioannis, 12KAMENITZER, Elina, 12KAMENITZER, Adrian, 12KAMPRANIS, Dimitris, 11KANAPINSKAITE, Kristina, 13KANN, Constance, 9KARCZEWSKA, Hanna, 10KAZAMAKI-OTTERSTEN, Eugenia, 10KHALI, Yves, 14KLAEDTKE, Patrick, 11KONING, Monique, 12KOUTSIANA, Georgia , 14KREIVI, Eila, 14KUHN, Christoph, 12KYRIAZOPOULOU, Ismini, 10

LLACORZANA, Ignacio, 11LALOUX, Jean-Christophe, 12LAMARCQ, Éric, 14LANG, Kristin, 13LARIJANI, Sarah, 17LAVALLÉ, Cynthia, 11LAVIGNE, Joël, 12LAZZAROLI, Luca, 12LEE, Frank, 10,10LENSI ORLANDI CARDINI, Jacopo, 11LIEBERMANN, Michèle, 16LOMBARDO, Paolo, 16,16

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LUCIUS, Hakan, 10,10LYNCH, Alan, 10

MMAGGIORE, Matteo, 9MALKKI, Sonja Ingrid, 11MARCHITTO, Barbara, 10MASSAD, Maria-Teresa, 10MATES, Ondrej, 16MAWHINNEY, Mark, 15MCCAFFERTY, Stephen, 12MCDOWELL, Andrew, 9MCMILLAN, Ewen, 16MEASSON, Karine, 15MESSORI, Milena, 13MOLTERER, Wilhelm, 9MORGADO, Miguel, 13MORILLO, Victor, 14MROCZEK-COMPARETTO, Monika, 13MUENT, Gunnar, 15,15MUNINI, Paolo, 13MUNRO, Peter, 14MURDOCK, Alan, 11MUSCAT, Gerald, 15MYLLYMÄKI, Pekka, 14

NNAE, Virgil, 14NAVARRO, Emma, 9NELVIN, Oskar, 9NETO PINTO, Manuel, 12NILAND, Ruth, 11NOVO, Massimo, 11NYLANDER-KALOUDOVA, Hana, 11NYLUND GREEN, Peggy, 14

OO'CONNELL, Timothy, 14OLBERS, Heinz, 13OROSCO, Jean-Marie, 11ÖSTLING, Lars, 9ÖSTROS, Thomas, 9O’DONNELL, Bernard, 16O’DRISCOLL, Stephen, 15

PPALANZA, Flavia, 13PASQUI, Claudio, 12PAVLOVA, Lilyana, 9PÉREZ DE VEGA, Paloma , 12PERSSON, Jesper, 12PIETILA, Tero, 11PIOVESAN, Laura, 15PIRNAY, Jean-Yves, 11POCHETTINO, Nicola, 15POINSIGNON, Pierre, 15POSITION, Vacant, 9POU, Kanha, 11

QQUEST, Susanne, 17QUEVEDO, Francisco Javier, 14

RRADEVA, Boryana, 16

RAJAN, Sanjoy, 15RAPAILLE, Lionel, 13REINARD, Leonard, 15RENARD, Cyril, 11REVOLTELLA, Debora, 10RIBARITS, Thomas, 16RIBARITS, Eva, 16RIEDL, Felicitas, 15RISBERG, Anders, 13RIVELLINI, Matteo, 13ROBERT, Gwenael, 17RODRIGUEZ CASTELLANOS, Lourdes,

14ROOS, Dirk, 15RUJOIU, Razvan, 11RYAN, Jacinta, 11RYBACKI, Rafal, 13

SSALAC, Jaroslav, 12SANTINI, Nicola, 14SARDELLI, Giancarlo, 16SCANDIZZO, Sergio, 16SCANNAPIECO, Dario, 9SCHMIDT, Werner , 15SCHMITT, Michael, 11SCHNOPFHAGEN, Richard, 11SCHOFIELD, Robert, 13SCHUSTER, Frank, 9SHAW-BARRAGAN, Maria, 13SKÓRNIK, Aleksander, 14SOLANO, Pilar, 12STAFFINI, Pasquale, 10STOYKOV, Hristo, 12STUART, Roger , 11SUGAR, Kamil, 17

TTANAYAMA, Tanja, 10TASSONE, Frank, 17TEICHMEISTER, Richard, 14THEANDER, Maj, 11TINAGLI, Andrea, 13TOPALOĞLU, Berna, 11TORIJA, Fernando, 13TRONNIER, Eckart, 10TSANOVA, Iliyana, 9TYCHON, Pierre, 16

UUPPENBERG, Kristian, 15

VVALENTINE, Neil, 15VAN DER KAAIJ, Jan Willem, 16VAN DER STRAETEN, Geoffroy, 12VAN DOREN, Nina, 12VAN GILST, Thomas, 15,15VENTO SÁNCHEZ, Carolina, 9

WWEIDNER, Lise, 15WHITTALL, James, 16WINNICKI, Maciej, 16WOITOK, Matthias, 12WORTMANN, Patrick, 12

ZZAMBON, Diederick, 13ZANZI, Filippo, 12

EUROPEAN INVESTMENT BANK – 10/03/2020 – 19