Advanced Transaction Controls Analyst (Job Role)

Individual responsible for managing and auditing enterprise advanced transaction controls.

Role Hierarchy

The Advanced Transaction Controls Analyst job role directly and indirectly inherits these roles.

• Advanced Transaction Controls Analyst

  • Advanced Controls Administrator

  • Advanced Financial Control Models Transaction Analysis

  • Advanced Financial Control Transaction Analysis

  • Risk Management Folder Reporting

  • Transaction Control Manager

  • Transaction Control Manager Viewer

  • Transaction Incident Results Manager

  • Transaction Incident Results Manager Viewer

  • Transaction Model Manager

  • Transaction Model Manager Viewer

  • Upload data for GRC Attachments

Duties

This table lists the duties assigned directly and indirectly to the Advanced Transaction Controls Analyst job role.

Duty Role	Description
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.
Advanced Financial Control Models Transaction Analysis	BI duty role to analyze Advanced Financial Models transactional information.
Advanced Financial Control Transaction Analysis	BI duty role to analyze Advanced Financial Controls transactional information.
Risk Management Folder Reporting	Grants access to the Risk Management web catalog folder.
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.
Transaction Control Manager Viewer	View transaction controls and user-defined objects in Advanced Controls.
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.
Transaction Incident Results Manager Viewer	View transaction incident results in Advanced Controls.
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.
Transaction Model Manager Viewer	View transaction models in Advanced Controls.
Upload data for GRC Attachments	Allows to upload data file to import GRC attachments.

Privileges

This table lists privileges granted to duties of the Advanced Transaction Controls Analyst job role.

Granted Role	Granted Role Description	Privilege
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Cancel Job
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Create and Edit Business Object Security
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Access Performance Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Currency Conversion Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Global User Configuration in Application Configurations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Schedule
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Manage Additional Advanced Control Data Sources
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Purge Advanced Control Results
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Purge Jobs
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Rebuild Graph
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Run Scheduled Job Now
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Run and Schedule Global Users
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Schedule Synchronizations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Synchronize Transaction Data Source
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Additional Advanced Control Data Sources
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Advanced Controls Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Global User Configuration in Application Configurations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Monitor Jobs
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Scheduling
Advanced Transaction Controls Analyst	Individual responsible for managing and auditing enterprise advanced transaction controls.	View Risk Management Dashboard
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Cancel Job
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Control Detail Extract Report
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Create Transaction Control and Assign Result and Control Users
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Create User-Defined Transaction Object
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Delete User-Defined Transaction Object
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Edit Schedule
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Edit Transaction Controls
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Edit User-Defined Transaction Object
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Export Advanced Controls
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Run Advanced Control Analysis
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	Schedule Advanced Control Analysis
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	View Monitor Jobs
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	View Scheduling
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	View Transaction Controls
Transaction Control Manager	The transaction control manager is responsible for defining and managing controls and user-defined objects in Advanced Controls.	View User-Defined Transaction Objects
Transaction Control Manager Viewer	View transaction controls and user-defined objects in Advanced Controls.	Control Detail Extract Report
Transaction Control Manager Viewer	View transaction controls and user-defined objects in Advanced Controls.	View Transaction Controls
Transaction Control Manager Viewer	View transaction controls and user-defined objects in Advanced Controls.	View User-Defined Transaction Objects
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	Assign Transaction Result Users
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	Cancel Job
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	Edit Transaction Incident Results
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	Result By Control Summary Extract Report
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	Result Summary Extract Report
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	Transaction Incident Details Extract Report
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	View Monitor Jobs
Transaction Incident Results Manager	The transaction incident results manager is responsible for review and remediation of incidents in Advanced Controls.	View Transaction Incident Results
Transaction Incident Results Manager Viewer	View transaction incident results in Advanced Controls.	Result By Control Summary Extract Report
Transaction Incident Results Manager Viewer	View transaction incident results in Advanced Controls.	Result Summary Extract Report
Transaction Incident Results Manager Viewer	View transaction incident results in Advanced Controls.	Transaction Incident Details Extract Report
Transaction Incident Results Manager Viewer	View transaction incident results in Advanced Controls.	View Transaction Incident Results
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Cancel Job
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Create Imported Business Object
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Create Transaction Model and Assign Users
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Delete Imported Business Object
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Edit Transaction Model
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Export Models
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	Run Synchronization for Transaction Model
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	View Business Object Visualizations
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	View Global User Configuration in Application Configurations
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	View Monitor Jobs
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	View Transaction Model
Transaction Model Manager	The transaction model manager is responsible for defining and managing models in Advanced Controls.	View User-Defined Transaction Objects
Transaction Model Manager Viewer	View transaction models in Advanced Controls.	View Global User Configuration in Application Configurations
Transaction Model Manager Viewer	View transaction models in Advanced Controls.	View Transaction Model
Transaction Model Manager Viewer	View transaction models in Advanced Controls.	View User-Defined Transaction Objects