Dominik Fleck

Departments under management: - Corporate Clients Analytics - Corporate Clients Controlling - Data Protection & OpRisk - Governance & Regulation

Departments under management: - Compliance Risk Appetite & Governance - Financial Crime Advisory & Controls - International Locations (New York, London, Singapore) - OpRisk, ABC & Fraud

Departments under management: - Data Protection & Information Security - Execution & Coordination Office - Regulatory Projects Task Force - Regulatory Reporting & MI

Departments under management: - Compliance Strategy & Coordination - Financial Crime Advisory - Tax, Fraud, ABC/OpRisk - Chief Administration Office - Governance & Sales Processes

Departments under management: - Data Analytics & Reporting (Responsibility for the global, internal/external Anti-Money Laundering and Non-Financial Risk Reporting for the Corporate Clients Segment - Project & Cluster Management Hub (agil & classical organised projects) - Cost, Capacity & FTE Management - NFR Management Office (managing all project activities and milestones regarding Compliance Remediations for the Corporate Clients segment)

Main responsibilities: - OpRisk & Compliance Management - Internal Control System (ICS) - Cost & IT Management (planning & steering of the segment's IT & consulting budgets) - Outsourcing & Service Level Management (incl. Servicer Controlling as retained organisation for the LSF Loan Solutions Frankfurt GmbH formerly known as Hypothekenbank Frankfurt AG / Eurohypo AG - Audit Management for internal/external audits - Governance Framework - Business Continuity Management (BCM) - Segment Communication

For a period of 12 months I took over the role as professional executive assistant to the Group Chief Credit Officer.

During my working student assignment with Commerzbank, which accompanied my Bachelor studies, I was mainly deployed in retail banking services for private, wealth management and small business clients in the region Hanau. I further joined the intensive care unit of the regional credit office New York, Eurohypo’s Global Credit Risk Management unit for Commercial Real Estate & Public Finance as well as Commerzbank’s Global Credit Risk Management unit for Corporates & Markets.