- Ensuring effective control and robust governance structures and reporting review including RCSA (Risk & Control Self- Assessment) and RCM (Regulatory Compliance Management).Ongoing development of process control strength and identification of potential processing risks and their remediation.Overseeing a quality assurance framework consisting of but not limited to attestation, reconciliations, management, review evidence, EUCs and sample checking complementEnsuring effective control and robust governance structures and reporting review including RCSA (Risk & Control Self- Assessment) and RCM (Regulatory Compliance Management).Ongoing development of process control strength and identification of potential processing risks and their remediation.Overseeing a quality assurance framework consisting of but not limited to attestation, reconciliations, management, review evidence, EUCs and sample checking complement
