danske bank’s organisation 2013...jes peter gerstrøm group performance management per chr....
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Danske Bank’s organisat ion 2013
Corporates & Institutions Thomas F. Borgen*
Group Communications TBA
Group Risk ManagementRobert Endersby*
Group ITTBA
Group Finance & LegalHenrik
Ramlau-Hansen*
Group ServicesPeter Wonder
Business BankingLars Mørch*
Group HRHelle Havgaard
Personal BankingTonny Thierry Andersen*
Separate entities
Danica PensionPer Klitgård
Danske CapitalNiels-Ulrik Mousten
Nordania LeasingHenrik Bech-Hansen
*member of the Executive Board
CEOThomas F. Borgen
Chairman of the Executive Board
Organisational structure of Group Finance & Legal
* Member of Group Finance & Legal management team
Group Finance & LegalHenrik Ramlau-Hansen
Country Finance
Group TreasurySteen Blaafalk
Group Financial ManagementKim Tegner*
Group AccountsVibeke Bak Solok*
Group Market RiskSøren Kølle*
Investor RelationsJulie Quist*
Group Legal & Compliance
Flemming Stig Pristed*
Group LegalMalene Stadil
Internal BankJes Peter Gerstrøm
Group Performance Management
Per Chr. Nielsen
Group TaxCarsten Ibsen
Market Risk & Counterparty RiskNiels P. Vadstrup
Group Compliance & AML
Niels T. Mikkelsen
Cover Pools & Funding
Peter Kjær Holm
Group Business Intelligence
Henrik Wiemann
Group AccountsFlemming Adriansen
Risk ControlMorten Ishøy
Country LegalPrivate Equity
Michael Nørgaard
Group Capital Management
Robert Wagner
Markets Accounting
Hanne K. Olsen
Portfolio & Reporting
Martin Elkjær Lund
Organisational structure of Legal & Compliance
Group Finance & LegalHenrik Ramlau-Hansen
Board of Directors
Legal & ComplianceFlemming Stig Pristed
Corporates & Institutions
Group LegalGroup Compliance
& AMLSupport Staff
Board of Directors Secretariat
Denmark
Sweden
Norway
Finland
Group Anti Money Laundering
Group Compliance
Organisational structure of local Legal & Compliance
Personal Banking
Legal & Compliance DK
Legal & Compliance SE
Legal & Compliance NO
Legal & Compliance FI
Head of StaffDenmark
Head of StaffSweden
Head of StaffNorway
Head of StaffFinland
Business Banking
Legal & Compliance
Corporates & Institutions
Group Finance& Legal
Legal & Compliance
Corporates & Institutions
Organisational structure of Group Risk Management
Group Risk ManagementRobert Endersby
Collateral Framework & IRB Use Test
Rating Models
Portfolio Analytics
Model Performance
Loss Analytics
Portfolio Architecture
Business Intelligence
Competency Centre (BICC)
Collateral Valuation
Models
Risk Technique
Risk Analytics
Simon Haldrup
Credit Portfolio
Framework
Credit Risk Models
Risk Reporting
Marie Andersson
Chief Operating Office
Peter Rostrup-Nielsen
Transactional Credit
Anne Louise Eberhard
Credit Rating, Retail
Credit Reporting &
Research
Group Operational
Risk
Portfolio Analysis and
Reporting
Risk Governance & Strategy
Large Corporate and
Financial Institutions
Rating
Credit OversightLene Birk
Christensen
Credit Policy
Credit Quality
Credit Impairment
Credit Rating
Organisational structure of Group Communications
Corporate AffairsAnne S.
Melchiorsen
Group Press Relations
& ProjectsKim Larsen
InternalCommunications
Rune FickHansen
CorporateBranding
Camilla Dahl
Personal Banking + DK
CommunicationsTrine Ahrenkiel
Business Banking + DK
CommunicationsAnders Klinkby
Corporates & Institutions
CommunicationsChristian
Kjærgaard-Winther
CommunicationsNorway
PublicAffairs
GroupHeadlines
Branding
Translation
Internalcommuni-
cationsconsultancy
GroupDesign
Corporate Responsibility
IT & Services
Online &Video
GroupSponsorship
GroupEvents
CommunicationsSweden
CommunicationsFinland
Group CommunicationsAnne Søgaard Melchiorsen
Secretariat
Organisational structure of local communications outside Denmark
Group CommunicationsCountry Head
of Staff
Internal Communication
External Communication
and PR
Local CommunicationsManager
• Versioning and translation of BU-driven communication, development and distribution of communication to all business units within the country, MOVE training, video production
• Development and maintenance of country websites, versioning of customer communication, national media handling, social media surveillance, roll-out of CR initiatives, local events
Organisational structure of Group HR
Group HRHelle Havgaard
Compensation & Performance
Management
HR NO
Social & Labour Relations
HR SE
Strategic Recruitment &
Succession
HRFI
Training & Development
Separate entities
Group IT HR Partners
Group ServicesHR Partners
PersonalHR Partners
BusinessHR Partners
Corporates & InstitutionsHR Partners
Head Office HR
Main activities (final organisational structure TBD)
Country HR activities
Organisational structure of local HR departmentoutside Denmark
Group HR
Social & Labour Relations
Training & Development
Business Partners
BusinessPartners
BusinessPartners
BusinessPartners
Country HR coordinator
• Management support• Execution of HR concepts, tools & policies
• Execution of local training (design/ adaptation of local trainings required)
• Local collective agreements & policies• Local compensation & benefits
Example of country organisation
Personal Banking Business BankingCorporates & Institutions
Country staff report directly to
Group functions
Business Development*
Branches
Business Development*
Finance centres Staff
Finance
Legal & Compliance
HR
Communications
Operations
Performance Management* Performance Management*
Credit* Credit*
Head ofPrivate Banking
RelationshipManagement
Head of Business Banking Head of
Mass MarketMarkets
Business Units Staff organisation
Head of Danske Bank in country
Head of Staff*Performance Management, Credit and BD
have direct reporting to central BU functions
Group Services
Group ServicesPeter Wonder
Group OperationsPeter Wonder
Group ProcurementEge Malling
Group Operations
Operations Ireland
Paul Black
Operations DK, Transaction
ServicesTom S. Jensen
Operations Sweden
Johan Löfgren
Operations DK, Internal
ServicesJohn Bjørn Olsen
Credit Project and Process
Erik Andreasen
Operations NorwayAnders
Thorgaard
Process & Information
ManagementLinda Olsen
Operations DK, Retail Services
Kim Winther
Operations & IT Baltics
Jacob Christensen
Operations Finland
Tapani Koskinen
Group OperationsPeter Wonder
Group IT
Group ITTBA
Architecture, Planning and Resources
Jan Steen Olsen
HRAnnette Jensen
Business Banking IT
Jørgen Wittenkamp
C&I Banking ITChristian Bornfeld,
Poul Møller
Head-office ITKim Fogde
Separate EntitiesJørn ChjefferRasmussen
Technology & Operations
Charlotte Arnvigd, Peter Rasmussen
Personal Banking IT
Claus Hjort Bjerre