Projects & methodology

1. ICAAP

1.1. ICAAP Cycle

1.1.1. DCB: Lonahakova Y.

1.1.2. RB:

1.1.2.1. Back-up

1.1.3. Lonshakova Y.: coordination, consolidation, confirming with ExCo, BoD

1.1.4. RA: ICAAP Stress-testing

1.1.4.1. DCB: Shustov. S.

1.2. ICAAP Reports

1.2.1. DCB: Lonahakova Y.

1.2.1.1. Back-up

1.2.1.1.1. Data Access

1.2.2. RB:

1.2.3. RA: CoR Calcultion

1.2.4. RB: Structural risks

1.2.5. Lonshakova Y.: coordination, consolidation, confirming with ExCo, BoD

1.2.5.1. Export information from DWH about mortgage portfolio

1.2.5.1.1. Data Access

2. Risk Methodology

2.1. RB contacts?

3. Delegations

3.1. Prepare delegation structure

4. Counterparty's Committee Secretary

5. Projects Coordination

5.1. DCB: Kharchenko M., Zakharova O.

5.2. RB: ??

5.3. Prepare list of projects to move/coordinate with RB

5.4. Review Projects in terms of merging

6. CBR request coordination

7. Risk Committee Governance

8. Regulator Reports

8.1. 4482-U

8.1.1. DCB: Zakharova O.

8.1.2. RB:

8.1.2.1. Back-up

8.1.2.1.1. Interaction with Accounting

8.2. 111-form (3624-U)

8.2.1. DCB: Lonshakova Y., Kharchenko M.

8.2.2. RB:

8.2.2.1. Back-up

8.2.2.1.1. Interaction with Accounting

8.3. Quarterly Disclosure

8.3.1. DCB: Zakharova O.

8.3.2. RB:

8.3.2.1. Back-up

8.3.2.1.1. Interaction with Accounting