Roles installed with the GRC Risk Workspace
The GRC: Risk Workspace application installs the roles for Operational risk manager and IT risk manager for the users to perform their respective tasks.
| Role title \[name\] | Description | Contains roles |
|---|---|---|
| Operational risk manager\(sn\_risk\_workspace.operational\_risk\_manager\) | Operational Risk Managers are a part of the operational risk team that manages the risk posture of the organization. They can do the following tasks:- Perform risk assessments - View risk events related data - View the heatmaps for the risk assessments - Create feedback on records or fields in a record - Create, modify, and delete any risk assessment projects. Note: The Operational risk manager role is available only when both the Risk Workspace and Advanced Risk applications are installed. | - sn\_risk.manager - sn\_compliance.manager - sn\_audit.manager - sn\_rvw\_feedback.reviewer - sn\_risk\_advanced.risk\_asmt\_project\_manager |
| IT Risk manager \(sn\_risk\_workspace.IT\_risk\_manager\) | IT risk managers work with various stakeholders to ensure that IT risks are managed within the risk appetite of the organization. They can do the following tasks:- Identify risks to assess - Manage risk responses - Create key risk indicators - Create feedback on records or fields in a record - Create, modify, and delete any risk assessment projects. | - sn\_risk.manager - sn\_compliance.manager - sn\_audit.manager - sn\_rvw\_feedback.reviewer - sn\_risk\_advanced.risk\_asmt\_project\_manager |
| Business operational risk manager\(sn\_risk\_workspace.business\_op\_risk\_manager\) manager | Business operational risk managers are the first lines of defense for each individual line of business. They are responsible to manage the risk posture of their specific business units. | - sn\_risk.user - sn\_compliance.user - sn\_audit.user - sn\_rvw\_feedback.respondent - sn\_risk\_advanced.risk\_asmt\_project\_user |
Parent Topic:Components installed with Risk Management