Risk Register — Control Accounts
| Account ID | Control Name | Risk Category | Risk Level | Control Status | Owner |
|---|---|---|---|---|---|
| ACC-1001 | Wire Transfer Dual Control | Operational Risk | High | Pending Test | J. Martinez |
| ACC-1002 | Credit Exposure Limit Review | Credit Risk | Medium | Tested | S. Chen |
| ACC-1003 | Liquidity Stress Buffer | Liquidity Risk | Low | Tested | R. Patel |