Mag. Dr. Elisabeth Zottl

planning and monitoring the implementation plan for strategy and procedure model relate to CIB Compliance, promoting change management activities defining and steering annual planning and budgeting process across relevant Entities coordination & management of external inspections (e.g. ECB) for Group & Legal Entity perimeter representation of unit on HR projects, events and talent coverage Project Management and active supervision of major Group CIB Compliance & Monitoring Projects

Credit Risk Management- Distressed Asset Management Project Management of strategic transaction “FINO” €17.7bn ring-fenced bad loan portfolio disposal PMO in Non Performing Exposure (NPE) Transformation Program, implementing regulators’ requirements related to credit risk management leading Group-wide implementation of regulatory NPE standards

heading Project for ”Global New Product Process” (NPP) in CIB across Legal Entities, responsible for UCI SpA Global coordination & implementation leading Global Policy definition for CIB Operational Risk Managers solution-finding for issues detected along the FO-MO-BO value chain& leading their implementation across Legal Entities & Outsourced Service Providers coordination of external auditors’ inspections in UCB AG Milan Branch impact assessment of regulatory changes Operational Risk Manager in CIB

auditor in charge in Front/Mid and Back Office heading audits in Compliance, Accounting, Human Resources and markets-related areas with particular focus on Milan Branch activities representing audit in New Product Process (NPP) Committee catalyzing on broad international regulatory knowledge coordinating audit projects together with Unicredit Group audit special investigations

-Revisorin im Bereich markets -Internationale Prüfungsprojekte - Durchführung von Audits im Front Office, Mid Office & Back Office - Prüfung von outgesourcten Service Providern

Sozialsiegel im Lebensmittelhandel, im engeren Sinn Fairtrade und Kaffee. Forschungsarbeiten mit peruanischen Fairtrade Kaffeebauern, sowie ein Experiment mit Endkonsumenten gesponsert durch Starbucks Austria.