Organizational Structure
Central CM Series LLC, a Series of RMI I Series LLC:
- Board of Directors
- Chairperson: Leads the Board and ensures effective governance.
- Board Members: Comprised of individuals with expertise in finance, asset management, and legal affairs to oversee the strategic direction of Central CM Series LLC.
- Advisory Committees: These may include a Risk Management Committee, Audit Committee, and Ethics Committee to ensure compliance, mitigate risk, and maintain ethical standards.
- Executive Management Team
- Chief Executive Officer (CEO): Oversees the overall operations of Central CM Series LLC, implementing the Board’s strategic decisions.
- Chief Financial Officer (CFO): Manages financial planning, analysis, and capital structuring to support asset-backed money issuance.
- Chief Operating Officer (COO): Manages day-to-day operations and ensures efficiency across departments.
- Chief Risk Officer (CRO): Responsible for assessing financial, operational, and market risks associated with asset conversion and money issuance.
- Chief Compliance Officer (CCO): Ensures that the LLC adheres to legal and regulatory requirements, especially related to credit and asset-backed money systems.
- Legal and Compliance Department
- General Counsel: Provides legal guidance on structuring deals, asset management, and compliance with global financial regulations.
- Compliance Officers: Monitor and ensure adherence to financial laws, anti-money laundering (AML) regulations, and other industry-specific compliance.
- Asset Management and Receivables Department
- Head of Asset Management: Responsible for managing and valuing receivables, ensuring that money issued is tied to real assets.
- Receivables Valuation Team: Evaluates the receivables assigned by RMI and determines their eligibility as backing for Central Cru issuance.
- Asset Monitoring Team: Tracks and monitors the assets backing Central Cru to ensure ongoing compliance with asset-backed money issuance standards.
- Treasury and Financial Management Department
- Treasury Director: Manages liquidity, investments, and financial reserves.
- Finance Operations Team: Manages financial transactions, including the issuance of Central Cru, and ensures accurate financial reporting.
- Reserves Management Team: Oversees both the Primary and Secondary Reserves backing Central Cru, ensuring the necessary asset values are maintained.
- Monetary Issuance Department
- Director of Monetary Issuance: Oversees the process of issuing Central Cru based on the valuation of receivables.
- Issuance Operations Team: Executes the issuance of Central Cru in coordination with the Asset Management and Treasury departments.
- Secondary Reserve Management Team: Manages reserves to ensure that for every issued unit of Central Cru, corresponding Primary and Secondary Reserves are in place.
- Technology and Innovation Department
- Chief Technology Officer (CTO): Ensures that the technology infrastructure supports secure transactions, monitoring of receivables, and regulatory compliance.
- Innovation Team: Focuses on developing new systems for secure, efficient money issuance and receivable management using cutting-edge financial technologies.
- Risk and Audit Department
- Internal Audit Director: Ensures internal controls are maintained and regularly audited.
- Risk Assessment Team: Identifies and manages risks related to receivables and money issuance.
- Compliance Audit Team: Conducts regular compliance audits to ensure alignment with regulatory standards.
- Communications and Public Relations
- Director of Communications: Manages external communication, especially regarding transparency in money issuance and receivable-backed operations.
- Investor Relations Team: Engages with stakeholders, governments, and the investment community to promote the benefits of Central Cru as an asset-backed financial instrument.
- Administrative Support
- Corporate Secretary: Maintains corporate records, supports Board meetings, and ensures proper governance practices.
- Administrative Staff: Provides logistical support to all departments and ensures smooth internal operations.