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Developing an Enterprise Control Management Program: One Bank’s Journey to Operational Excellence

David Stone

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Zions Bancorporation has been working to align IT, Sarbanes Oxley (SOX), and operational controls into a single program for managing controls across the enterprise and control management lifecycle. Doing so has created more consistent and effective control management practices that enhance risk management, strengthen the customer experience, and drive efficiency. 

This article describes Zions Bancorporation’s recent effort to create an enterprise control manageme…

About the Author
David Stone
Senior Operational Risk Manager, Zions Bancorporation
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