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Pre-Approval Controlled functions (PCFs)

General

PCF-1

Executive director

PCF-2A

Non-executive director

PCF-2B

Independent non-executive director

PCF-3

Chair of the board

PCF-4

Chair of the audit committee

PCF-5

Chair of the risk committee

PCF-6

Chair of the remuneration committee

PCF-7

Chair of the nomination committee

PCF-8

Chief executive

PCF-9

Member of partnership

PCF-10

Sole Trader

PCF-11

Head of Finance

PCF-12

Head of Compliance

PCF-13

Head of Internal Audit

PCF-14

Chief Risk Officer

PCF-16

Branch Manager of branches established outside the State

PCF-17

Head of Retail Sales

PCF-42

Chief Operating Officer

PCF-49

Chief Information Officer

PCF-52

Head of Anti-Money Laundering and Counter Terrorist Financing Legislation Compliance

Insurance

PCF-18

Head of Underwriting

PCF-19

Head of Investment

PCF-43

Head of Claims

PCF-48

Head of Actuarial Function

Banking

PCF-21

Head of Treasury

PCF-22

Head of Credit

PCF-23

Head of Asset and Liability Management

PCF-50

Head of Material Business Line

PCF-51

Head of Market Risk

Stock Exchange

PCF-24

Head of Traded Markets

PCF-25

Head of International Primary Markets

PCF-26

Head of Regulation

PCF-27

Head of Operations

Investment firms

PCF-28

Branch Managers in Ireland

PCF-29

Head of Trading

PCF-30

Chief Investment Officer

PCF-45

Head of Client Asset Oversight

Investment Intermediaries / Collective Investment Schemes

PCF-32

Branch Managers in Ireland

PCF-33

Head of Transfer Agency

PCF-34

Head of Accounting (Valuations)

PCF-35

Head of Trustee Services

PCF-36

Head of Custody Services

UCITS Self-Managed Investment Company / Management Company

PCF-37

Head of Transfer Agency

PCF-38

Head of Accounting Valuations

PCF-39A

Designated Person with responsibility for Capital and Financial Management

PCF-39B

Designated Person with responsibility for Operational Risk Management

PCF-39C

Designated Person with responsibility for Fund Risk Management

PCF-39D

Designated Person with responsibility for Investment Management

PCF-39E

Designated Person with responsibility for Distribution

PCF-39F

Designated Person with responsibility for Regulatory Compliance

PCF-46

Head of Investor Money Oversight

Payment Institutions / Electronic Money Institutions Account Information Service Providers / Small Electronic Money

Institutions

PCF-40

Branch Managers within the State

Retail Credit Firms

PCF-47

Head of Credit

Financial Service Providers established outside Ireland

PCF41

Manager of a branch in Ireland of a regulated financial service provider established in a country that is not an EEA country