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Dictionary by pitch.dog
Enterprise risk & controls · Core

Control owner

Also called: control accountable

ELI5

The person accountable for a control's design and operation.

Used in conversation

“How are we defining control owner in this deck?”

Pitch context

You will see “Control owner” in board papers, contracts, policies, risk registers and compliance reports when the discussion reaches enterprise risk & controls.

Why it matters: In enterprise risk & controls, a loose definition can change rights, obligations, approval, disclosure or enforceability.

Caution

Meaning, enforceability and required process vary by jurisdiction and agreement; this definition is not legal advice.

When the words have to travel

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Sources & evidence · 4

Direct term-level sources and supporting source families.