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egating Person"). Its mandate is to ensure the oversight, governance and coordination of the Reputational Risk management in the Americas Region of Deutsche Bank Group on behalf of the Management Board and to provide for an appropriate look-back and a lessons learnt process. The authority being delegated herewith
ng into account its aim and tasks as set forth herein. The Committee and its Members shall exercise the Committee's mandate in due consideration of Deutsche Bank's Values & Beliefs. 1.2 Tasks and responsibilities The Committee is tasked by the Delegating Person with the following responsibilities: (i) Decisi
ge in a diligent manner and monitor all Reputational Risk issues reported / escalated by the Units' to the ' The term ,,Unit collectively refers to Business Divisions, Infrastructure Functions and Regional Management at all levels. For internal use only Page 1 of 17 version 4 I CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-
egating Person"). Its mandate is to ensure the oversight, governance and coordination of the Reputational Risk management in the Americas Region of Deutsche Bank Group on behalf of the Management Board and to provide for an appropriate look-back and a lessons learnt process. The authority being delegated herewith
ng into account its aim and tasks as set forth herein. The Committee and its Members shall exercise the Committee's mandate in due consideration of Deutsche Bank's Values & Beliefs. 1.2 Tasks and responsibilities The Committee is tasked by the Delegating Person with the following responsibilities: (i) Decisi
ge in a diligent manner and monitor all Reputational Risk issues reported / escalated by the Units' to the ' The term ,,Unit collectively refers to Business Divisions, Infrastructure Functions and Regional Management at all levels. For internal use only Page 1 of 17 version 4 I CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-
Group Repcitational Risk °legating Person"). nclate is to ensure the oversight, governance ane coordination or the ement in the Americas Region of Deutsche Bank Group on ben4lf: rd and to provide for an appropriate, look-back and a lessons learnt e authority being delegated herewith to the C•, rectly to the Deleg
by the M er to Annex 1 for a full delegatiorl e Chairman is et. mmittee, Au e Comm nsiciera euts *0at , The term .Unit-collectively refers to Business Divisions, Infrastructure Functions and Regional Management at all levels. 2 Sponsorship leads to ownership. 3 Typically the Unit Committee /senior person responsible for Reputationa
Entities connected to both Deutsche Bank and Business Divisions, Infrastructure Functions