The Risk and Control Self Assessment (RCSA) lifecycle is an iterative process for an end-to-end management of operational risk. The lifecycle establishes a formal process which makes certain that when risks are identified, commensurate controls are implemented and evaluated, and remedial actions are assigned and tracked to conclusion. RCSA Testing Center of Excellence (TCOE) is an evolving team mandated with conducting comprehensive testing of established Business Controls. Partnering closely with the Control Owners and Control Officers the team performs periodic testing to evaluate the design and operating effectiveness of a Control using a variety of tools, techniques and methodology.
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