Daniel Rohner

As Senior Operational Risk Manager for the International Wealth Management IWM: - responsible for BA Northern Europe and BA Southern Europe - executing second line of defense independent review and challenge - review of and challenging risk and control self-assessments - analysis and monitoring of identified risk exposure

Responsible for: - leading business risk related initiatives and Projects to support business and management requests, provide oversigth, guidance and proactive advisory services across business risk related topics to the Front Units. - Responsible for the Risk Reporting LATAM - Responsible for the RM Dashboard / Scorecard - Responsible for various projects

Risk Manager - Wealth Management Global Emerging Markets - Operational Risk Framework for all locations abroad - Internal Control Assessment Process - Local Risk Reporting for all locations abroad - Responsible WM GEM Risk Control Committee - Conceptual design and implementation of diverse projects

Head Risk Management Operations C&DS (Credit & Document Services) - Responsible and Chairman of the Risk Committees C&DS - Business Continuity Management - Policy Management - Risk Framework C&DS - Process-Risk-Management

Head of Section Operations C&DS / Business Development - Personnel Management and Coaching of 8 Project Manager - Project Manager „Efficiency Program Europe“ – process- and applications analysis of the whole documentation-life-cycles in eight European locations - Talent pool for experts C&DS - MIS Operations C&DS

Project Manager Operations C&DS (Credit & Document Services) - Conceptual design and implementation of a global center of competence - EU Saving Taxation – work instructions, business specification, archiving, set-up of a EU center of competence - QI Qualified Intermediary – work instructions, business specification, archiving, set-up of a QI center of competence

Senior Consultant / Project Manager Business & Process Consulting (BPC) - Standardization- and process optimization - Educational- and communication concept - Internal project reviews - Knowledge Management: conceptual design and implementation

- Acquisition - SME Management Consulting for business strategy, market analysis, repositioning, quality and process management - Knowledge-Management: conceptual design and implementation