Executive Director in Charge of the Internal Control System

The CEO supervises the functionality of the ICS of the Group, implementing the guidelines defined by the Board of Directors and planning, implementing, managing and dealing the identification of the main risks for the Group through the designated Company structures; he then periodically submits such risks to the Board of Directors (art. 8.C.1, letter b) and 8.C.5, letters a), b) and c) of the Governance Code).