Organizational Structure Overview

Bank One

Standard Bank

Executives

Chief Executive Officer Chief Financial Officer Chief Financial Officer

Supervisory & Administrative Divisions

Legal Internal Audit Financial Reporting Risk & Compliance* Human Resources

Operating Divisions

Retail Commercial

Lending Banking Lending Banking

Mortgages Commercial Checking

Checking
Lines of Property
Savings
Credit Lines of
Savings
Credit Cards Credit Lockbox
Credit Cards

*For purposes of this exercise, you will be a Junior Risk Manger within the Risk & Compliance division of Standard Bank