Deutsche Bank Annex 3: List of positions represented in the Committee and Secretary Position title I Member name Legal entity Country Email address Chairperson Chief Risk Officer— Americas (incl. IHC) Steven Ekert DB York AG, Filiale New USA Vice-chairperson Chief Operating Officer — Americas Stuart Clarke Deutsche Bank Americas Holding Corp. USA Voting Members General Counsel Americas Steven Reich Deutsche Bank AG, Filiale New York USA Head of Government and Public Affairs — Americas Francis Kelly Deutsche Bank Securities Inc. USA Chief Financial Officer — Americas (incl. IHC) Eric Smith Deutsche Bank AG AG, Filiale New York USA Regional Head of Compliance — Americas Jan Ford Deutsche Bank Securities Inc. USA Head of Anti-Financial Crime — Americas Rich Weber DB USA Core Corporation USA Non-voting Members Regional Head of Investigation Stephen Doka Deutsche Bank AG, Filiale New York USA Regional Head of NFRM Americas Ann Rodriguez Deutsche Bank Trust Company Americas, New York USA Secretary Non-Financial Risk Management Americas Meghan Gervase Deutsche Bank Trust Company Americas USA For internal use only Page 13 of 16 Version 50 CONFIDENTIAL - PURSUANT TO FED. R. CRI M. P. 6(e) DB-SDNY-0028879 CONFIDENTIAL SDNY_GM_00175063 EFTA01343916