entire - Deutsche Bank Annual Report 2012

Deutsche Bank 01 – Management Report 53
Financial Report 2010 Risk Report
Risk and Capital Management Organization
The following chart provides a schematic overview of the risk management governance structure of the
Deutsche Bank Group.
Risk and Capital Management – Schematic Overview of Governance Structure at Group Level
Supervisory Board
Management Board
Risk Executive Committee *)
Management of Legal, Risk & Capital function
Chair: Dr. Hugo Bänziger
Voting Members: Senior Risk Managers
Non-Voting Members: Senior Representatives from
Group Audit, Loan Exposure Management Group
and Research
*) Supported by several Sub-Committees
Risk Committee of the Supervisory Board
Regular monitoring of risk and capital profile
Chair: Dr. Clemens Börsig
Management Board
Overall risk and capital management supervision
Chief Risk Officer: Dr. Hugo Bänziger
Risk Management Functions
Capital and Risk Committee *)
Planning of Capital, Funding & Liquidity
Chair: Dr. Hugo Bänziger
Voting Members: Chief Financial Officer and
Senior Risk Managers
Non-Voting Members: Global Business Heads and
Head of Group Strategy & Planning
Our Chief Risk Officer, who is a member of our Management Board, is responsible for our Group-wide credit,
market, operational, liquidity, business, legal and reputational risk management. Additionally our Chief Risk
Officer is responsible for capital management activities and heads our integrated Legal, Risk & Capital function.
Two functional committees, which are both chaired by our Chief Risk Officer, are central to the Legal, Risk &
Capital function.
— Our Risk Executive Committee is responsible for management and control of the aforementioned risks
across our consolidated Group. To fulfill this mandate, the Risk Executive Committee is supported by subcommittees
that are responsible for dedicated areas of risk management, including several policy committees
and the Group Reputational Risk Committee.