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ANNEX NO.1 - ORGANIZATIONAL STRUCTURE OF RIA LITHUANIA UAB
GENERAL MEETING OF SHAREHOLDERS
INTERNAL AUDITOR
BOARD OF DIRECTORS
INFORMATION SECURITY OFFICER
CHIEF EXECUTIVE OFFICER
RISK OFFICER
DATA PROTECTION OFFICER
AML UNIT
COMPLIANCE OFFICER
OUTSOURCING OFFICER
FINANCE, ACCOUNTING & PROCUREMENT FUNCTION
DIGITAL PRODUCT DELIVERY FUNCTION
DIGITAL OPERATIONS UNIT
DIGITAL MARKETING & OPERATIONS FUNCTION
DIGITAL FRAUD MANAGEMENT UNIT
DIGITAL SEND MARKETS FUNCTION
LEGAL FUNCTION
BUSINESS INTELLIGENCE UNIT
CUSTOMER SERVICE FUNCTION
HUMAN RESOURCES UNIT
IT SUPPORT FUNCTION
TRANSACTION REVIEW UNIT
DIGITAL PRODUCT OPERATIONS ANALYST
DIGITAL FRAUD ANALYSTS
BUSINESS INTELLIGENCE ANALYST
HR SPECIALIST
TRANSACTION REVIEW ANALYST
MLRO
SANCTIONS OFFICER
FRAUD OFFICER
QUALITY ASSURANCE ANALYST
COMPLIANCE COMPLIANCE ANALYSTS
DEPUTY COMPLIANCE OFFICER
OUTSOURCED UNIT / FUNCTION
LOCAL EMPLOYEES
OUTSOURCED UNIT / FUNCTION
UNIT
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