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A&T BANK 2014 FAALİYET RAPORU
ANNU L R PORT 2014
Internal Systems
GÖNÜL ÇULHA ÖZSOY
Director
Internal Systems
Her bio is found on page 51. Mrs. Özsoy’s principal
responsibilities are to ensure performance of internal systems
operations in an efficient and effective manner in compliance
with relevant rules and regulations and report activities of the
internal systems and their results to the Audit Committee,
pursuant to Article 29 of the Banking Law and provisions of the
Regulation Regarding Internal Systems and Internal Capital
Adequacy Assessment Process of Banks issued by the Banking
Regulation and Supervision Agency (published in Official
Gazette No, 29057 dated July 11, 2014).
ALİ KASTAL
Head of the Inspection Council
A graduate of Istanbul University, Faculty of Economics,
Department of Economics, Mr. Kastal subsequently worked in
the Foreign Trade Directorate at T.C. Ziraat Bankası A.Ş. from
1997 through 2000. He has served on the A&T Bank Inspection
Council since 2000 and has presided over the council since
2009. Mr. Kastal has 18 years of professional experience.
Mr. Kastal’s principal responsibility is to manage and fulfill the
requirements of the internal audit function pursuant to Article
32 of the Banking Law and the provisions of the Regulation
Regarding Internal Systems and Internal Capital Adequacy
Assessment Process of Banks.
İLHAN GÜVEN
Manager
Internal Control Department
A graduate of Istanbul University, Faculty of Political Sciences,
Department of Public Administration, Mr. Güven worked in
the Consumer Banking Department and Inspection Council
at Bank Ekspres A.Ş. from 1996 to 1998. Since 1999, he has
served in various departments of A&T Bank. In July 2012,
Mr. Güven was appointed as Manager of the Internal Control
Department, where he has worked since 2005. He has 19
years of professional experience. In accordance with the Article
30 of the Banking Law and the provisions of the Regulation
Regarding Internal Systems and Internal Capital Adequacy
Assessment Process of Banks, Güven’s primary duty is to
conduct the internal control function and fulfill the requirements
of this function.
CEM ERTAN
Manager
Risk Management Department
A graduate of Boğaziçi University, Department of Economics,
Mr. Ertan started his career in the Financial Analysis
Department of Yaşarbank A.Ş. in 1998. He has worked at
A&T Bank since 2000 and has served as Manager of the
Risk Management Department since 2008. Mr. Ertan has 16
years of professional experience. Pursuant to Article 31 of the
Banking Law and the provisions of the Regulation Regarding
Internal Systems and Internal Capital Adequacy Assessment
Process of Banks, Mr. Ertan’s principal responsibilities include
planning and maintaining the risk management systems of
the Bank, determining risk management strategies, policies
and implementation procedures, and defining, measuring,
analyzing, tracking, studying, and reporting risks in accordance
with principles approved by the Board of Directors.