Sectors/ Groups/ Departments

Office of the Chairman

• Chairman Alberto G. Romulo

Office of the President and CEO

• President and CEO Emmanuel G. Herbosa
• Corporate Secretary – Rene A. Gaerlan
• Chief of Staff – Ma. Cristina C. Malab
• Security Services Department – Restituto C. Giron

Compliance Management Group (Chief Compliance Officer) – Jose Maria L. Villareal
Anti-Money Laundering Department – Jose Maria L. Villareal
Compliance Testing and Monitoring Department – Jocelyn A. Carrillo

Enterprise Risk Management Group – Catherine T. Magana
Credit Risk Management Department – Dulce O. Cerin
Information Security Risk Management Department – Patricia T. Roque
Market Risk Management Department – Catherine T. Magana
Operational Risk Management Department – Jeshryl D. Aranzaso

ICT Management Group – Emmanuel Z. Muñiz III
Applications Management Department – Caroline D. Vallo
Central MIS Department – Ellen Aster B. Cabic-Garcia
Data Center Management Department – Jose Marie A. Bonto
ICT Program Management Department – Jose M. De Vera
Network and Communications Management Department – Rebecca G. Reyes
Service Delivery Department – Anabelle M. Estrella
Systems Access and Parameter Management Department – Edena E. Vargas
Systems and Methods Department – Aileen V. Trajano

Internal Audit Group – Ryan R. Gabinete
Credit Review Department – Menchie C. Villacorta
Information Systems Audit Department – Cristopher C. Realina
Operations Review Department – Ardy D. Gomez

Legal Services Group – Soraya F. Adiong
Administrative Legal Department – Raul D. Mallari
Documentation and Opinion and Research Department –
Litigation Department – Ivan Phillippe G. Ibero
Regional Legal Supervision Department – Mary Rachelle R. Sañez-Hernandez

Lending Program Management Group – Paul D. Lazaro
Fund Sourcing Department – Maricris D. Santiago
Program Development and Management I Department – Rustico Noli D. Cruz
Program Development and Management II Department – Rallen 0. Verdadero

Special Assets Group – Rose Marie Q. Quilantang
Acquired Assets Department – Ernesto R. Purugganan
Remedial Management Department – Airene Petronila D. Estrella

Strategic Planning Group – Ronaldo U. Tepora
Corporate Planning Department – Rodrigo Jesus V. Mantaring
Knowledge Management Department – Leopoldo A. Resmundo, Jr.
Quality Management Department – Veronica C. Ernacio

Trust Banking Group – Camilo G. Sanchez
Trust Marketing Department – Stella A. Sampayan
Trust Operations Department – Camilo G. Sanchez
Trust Portfolio Department – Ma. Felicia S. Magtibay

Development Lending Sector

Head – Jose Gabino L. Dimayuga
Development Lending Support Department – Florito M. Pelayo

Corporate Banking Group – Ma. Lourdes B. Gumba
Corporate Banking I Department – Lea Vanessa C. Cotaz
Corporate Banking II Department – Raquel C. Atienza
Financial Institutions Department – Suzanne S. Aquino
Public Sector Department – Raquel C. Atienza

SME Retail and Mid-Market Lending Group – Jeanne D. Adamos
Middle Market I Department – Arturo S. Pedregosa
Middle Market II Department – Raymond C. Valdez
SME (NCR) Department – Myra G. Almogino-Calara

Provincial Lending Groups

Branch Banking Sector

Head – George S. Inocencio
Branch Banking Support Department – Lea R. Remolano-Santos
Consumer Finance Department –
DBP Financial Center – Ma. Enid S. Delos Santos

Branch Operations Support Group – Nomerlito A. Juatchon
Cash Operations Department – Anecita Agnesia A. Alfeche
Clearing Department – Arlene P. Calimlim
E-Channel Operations Department – Mark Dennis S. Tan

Marketing Group – Antonio Owen S. Maramag
Cash Management and Transaction Banking Department – Ricardo Josef S. Bandal II
Cards and ATM Department – Geronimo Alfredo Gerald S. Crisologo
OFW and Remittance Marketing Department – Jesusa L. Santos

Corporate Services Sector

Head – Carolyn I. Olfindo
Corporate Affairs Department – Zandro Carlos P. Sison
Corporate Services Support Department – Leonore L. Tianco
Customer Experience Management Department – Madeleine M. Casas
Property Appraisal and Credit Investigation Department – Marie Cielo T. Veran
Provident Fund Department – Romeo B. Carandang

Human Resource Management Group – Perla Melanie C. Caraan
Employee Relations Department – Concurrent OIC Romeo B. Carandang
HR Administration Department – Heidi G. Macasaet
Learning and Development Department – Maria Virginia M. Tipace

Procurement and Facilities Management Group – Lutgarda C. Baquiran-Peralta
Construction and Facilities Management Department – Jose C. Dela Fuente
Procurement and Inventory Management Department – Fe B. Dela Cruz

Operations Sector

Head – Fe Susan Z. Prado
Operations Support Department – Rustum H. Corpuz Jr.

Bank Operations Group – Christine G. Mota
Foreign and Domestic Settlement and Operations Department – Ma. Theresa F. Abad
Loans Administration Department – Mary Gina T. Legaspi

Comptrollership Group – Angelica G. Arile
Administrative Accounting Department – Adelia C. Laluan
Financial Accounting Department – Jema D. Belza
Financial Planning and Tax Management Department – Sonia G. Torres

Treasury and Corporate Finance Sector

Head – Roda T. Celis
Treasury and Corporate Finance Support Department – Emma Lyn F. Torres
Treasury and Corporate Finance Marketing – Lorena G. Español

Corporate Finance Group – Francis Nicolas M. Chua
Capital Markets Department – Lemuel D. Imperial
Investment Banking Department – Maria Eliza C. Galvan

Treasury Group – Roda T. Celis
Asset Liability Management Department – Allen Robert M. Adecer
Equities Trading Department – Margaux Leslie C. Tecson
Foreign Exchange Trading Department – Francis SJ. Delos Reyes
Fixed Income Trading – Marco Paulo Campos