Organization Reporting to the CEO

1
Organization Reporting to the CEO

• Current Proposed
• Chief Financial Officer Chief Financial Officer
• Chief Operating Officer Chief Operating Officer
• Chief Market Operations Chief Market Operations
• Chief Information Officer Chief Information
  Officer
• General Counsel General Counsel
• Director Human Resources VP Human Resources and
  Organization Development
• Director Compliance VP Risk Management (CRO)
• Director Project Management
• Manager Internal Audit Internal Audit