Deutsche Bank
Regional Management
Annexes
Annex 1: Chain of Delegated Authority
Committee Committee name or functional title of individual
Level
First Delegation Chain Second Delegation Chain Third Delegation Chain
Level 1 Management Board N/A N/A
Level 2 Group Reputational
Risk Committee
Level 3 Regional Reputational
Risk Committee
Annex 2: List of Delegated Authority to Sub-committees or Individuals
Committee or Individual Delegated Tasks and
Receiving Delegated Responsibilities Procedure or Escalation
Authority
N/A
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9
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0028865
CONFIDENTIAL SDNY_GM_00175049
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