Deutsche Bank Regional Management Annex 3: List of Committee Members and Secretary Functional Title Member Name Legal Entity Country E-mail Address Chairman Chief Risk Officer Americas TBD Deutsche Bank AG, New York Branch US Vice Chairman Chief Operating Officer Americas Stuart Clarke Deutsche Bank Americas Holding Corp. US Voting Members General Legal Counsel Americas Steven Reich Deutsche Bank AG, New York Branch US Global Coordinator, Public Affairs/Head of Government Relations & Public Affairs, North & Latin America Francis Kelly Deutsche Bank Securities Inc. US Chief Financial Officer Americas Eric Smith Deutsche Bank AG, New York Branch US Head of Compliance Americas Jan Ford Deutsche Bank Securities Inc. US Head of Anti- Financial Crime Americas Jan Bomebusch Deutsche Bank Securities Inc. US Head of Funds, Clearinghouses & Exchanges CRM (1) Jonathan Hummel Deutsche Bank AG, New York Branch Non-Voting Members None Secretary Head of Regional Corporate Governance Americas Carol Saracco Deutsche Bank Americas Holding Corp. US (1) Interim risk member until res. CI70 named Error! Unknown document property name. Page 10 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0028856 SDNY_GM_00175040 EFTA01343900