such as COSO. Specifically, this position will be responsible for administering and managing Operational Risk and Control Self... policy and procedures Execute the following operational risk management activities: Risk and controls assessment, Process...
such as COSO. Specifically, this position will be responsible for administering and managing Operational Risk and Control Self... policy and procedures Execute the following operational risk management activities: Risk and controls assessment, Process...
, to include Risk and Control Self-Assessment (RCSA); issue & audit management; control & compliance testing. Responsibilities... with FLOD teams to address control and compliance testing results, risk program reports, operational risk events, customer...