Epstein Secrets

ical, reprographic, recording or otherwise) outside of Deutsche Bank Group without prior written permission. For internal use only EFTA01350631 Americas Region Reputational Risk Committee Policy Section 1: Scope and Responsibility The Americas Region supports business practices that comply with the Group Reputational Risk Managemen

oughout the Group. The risk appetite is an aggregation of risk capacity, risk tolerances and risk limits. 7 For internal use only EFTA01350641 Americas Region Reputational Risk Committee Policy 7.2 Discussion of Risk Appetite Terms A legal entity's Risk Capacity is the absolute risk bearing capacity for that entity. The risk capaci

onal risk. The ARRC escalates unresolved issues first to the RGB and then if necessary to the North America Executive Committee regionally, and to the Group Reputational Risk Committee globally. Within the Americas region, all transacting businesses and/or reviewing Control & Support functions, are required to bring to the ARRC

Americas Region Reputational Risk Committee Policy Section 1: Scope and Responsibility Deutsche Bank The Americas Region supports business practices that comply with the Group Reputational R

isk. The ARRC escalates unresolved issues first to the RGB and then if necessary to the North America Executive Committee (ExCo) regionally, and to the Group Reputational Risk Committee globally. Within the Americas region, all transacting businesses and/or reviewing Control & Support functions, are required to bring to the ARRC fo

Americas Region Reputational Risk Committee Policy See Section 7 for Risk Appetite. Section 6: Committee Operations 6.1 Agenda Deutsche Bank A meeting agenda and supporting materials will

Procedures The ARRC escalates unresolved issues first to the RGB and then if necessary to the North America Executive Committee regionally, and to the Group Reputational Risk Committee globally. In the event that a business line does not agree with the decision of the ARRC, an appeal may be made to the Group Reputational Risk Comm

Americas Region Reputational Risk Committee Policy 1.3 Responsibilities of Business and Support Deutsche Bank Primary responsibility for the identification, escalation and resolution of repu

of the RGB. The ARRC escalates unresolved issues first to the RGB and then if necessary to the North America Executive Committee regionally, and to the Group Reputational Risk Committee globally. Section 2: Membership 2.1 General Membership Rules The respective regional Chief Risk Officer and Compliance Officer should be members o

Americas Region Reputational Risk Committee Policy Section 1: Scope and Responsibility Deutsche Bank The Americas Region supports business practices that comply with the Group Reputational R

ional risk. The ARRC escalates unresolved issues first to the RGB and then if necessary to the North America Executive Committee regionally, and to the Group Reputational Risk Committee globally. Within the Americas region, all transacting businesses and/or reviewing Control & Support functions, are required to bring to the ARRC fo

Americas Region Reputational Risk Committee Policy 6.4 Escalation Procedures The ARRC escalates unresolved issues first to the RGB and then if necessary to the North America Executive Commit

Procedures The ARRC escalates unresolved issues first to the RGB and then if necessary to the North America Executive Committee regionally, and to the Group Reputational Risk Committee globally. In the event that a business line does not agree with the decision of the ARRC, an appeal may be made to the Group Reputational Risk Comm